Roy Wearing (general Builder) Limited in Kidlington, OX5 2XA

Description

Data updated on: 01-11-2023

Registered at 8 White Way, Kidlington OX5 2XA Roy Wearing (general Builder) Limited is classified as a Private Limited Company with 08810500 Companies House Reg No. It was started on 2013-12-11. This business's Standard Industrial Classification Code is 41202 and has the NACE code: Construction of domestic buildings. The business latest filed accounts documents describe the period up to 2023-03-31 and the latest confirmation statement was released on 2022-12-20.

When it comes to the following limited company, the majority of director's assignments have so far been carried out by Heather W. and Roy W.. Out of these two managers, Heather W. has managed limited company for the longest time, having become a vital addition to company's Management Board eleven years ago.

Executives who have control over the firm are as follows: Roy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heather W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			4 109	2 999	9 255	4 576	3 610	10 990	11 163	1 079
Current Assets	5 676	5 676	5 716	4 491	9 255	4 576	5 201	10 990
Debtors	1 949	1 949	1 607	760			1 591
Net Assets Liabilities			189	196	211	355	253	589	2 137	103
Other Debtors							1 591
Property Plant Equipment			1 212	909	682	512	384	288	9 772
Total Inventories				732
Cash Bank In Hand	3 727	3 727	4 109
Net Assets Liabilities Including Pension Asset Liability	151	151	189
Tangible Fixed Assets	1 616	1 616	1 212

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	51	51	89

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 138	1 441	1 668	1 838	1 966	2 062	2 607
Additions Other Than Through Business Combinations Property Plant Equipment									12 379
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable			3 860	3 552	5 217	3 123	3 818	5 731
Creditors			6 739	5 204	9 726	4 733	5 332	10 689	16 904	976
Increase From Depreciation Charge For Year Property Plant Equipment				303	227		128	96	2 620	2 443
Net Current Assets Liabilities	-1 465	-1 465	-1 023	-713	-471	-157	-131	301	-5 741	103
Other Creditors			1 249	70	3 119	403		3 746	11 386	-3 161
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 075	5 050
Other Disposals Property Plant Equipment									2 350	12 379
Other Taxation Social Security Payable			305					98	4 164	2 968
Property Plant Equipment Gross Cost			2 350	2 350	2 350	2 350	2 350	2 350	12 379
Provisions For Liabilities Balance Sheet Subtotal									1 894
Total Assets Less Current Liabilities								589	4 031	103
Trade Creditors Trade Payables			1 325	1 582	1 390	1 207	1 514	1 114	1 354	1 169
Trade Debtors Trade Receivables			1 607	760
Capital Employed	151	151	189
Creditors Due Within One Year	7 141	7 141	6 739
Number Shares Allotted		100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 350
Tangible Fixed Assets Cost Or Valuation		2 350	2 350
Tangible Fixed Assets Depreciation		734	1 138
Tangible Fixed Assets Depreciation Charged In Period		734	404
Value Shares Allotted Increase Decrease During Period		100

Company staff

Heather W.

Role: Director

Appointed: 11 December 2013

Latest update: 7 February 2024

Roy W.

Role: Director

Appointed: 11 December 2013

Latest update: 7 February 2024

People with significant control

Roy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Heather W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 15 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Roy Wearing (general Builder) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather W.

Roy W.

People with significant control

Roy W.

Heather W.

Accounts Documents

Company filings

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