A. Royden Roofing Services Limited in Dereham, NR19 1BX

Description

Data updated on: 01-10-2020

The firm is situated in Dereham with reg. no. 07142518. The company was started in 2010. The office of this firm is located at 24e Norwich Street . The area code for this address is NR19 1BX. The company's declared SIC number is 43910 - Roofing activities. 2019/03/31 is the last time when account status updates were filed.

Since 2010-02-02, this specific company has only had an individual director: Andrew R. who has been administering it for 10 years.

Andrew R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 777	13 739	20 577	36 108	62 336	48 925	43 470

Balance Sheet
Cash Bank In Hand	1 101	270	495
Current Assets	11 795	6 768	5 209	5 268	32 701	30 735	16 893	14 569	4 793
Debtors	9 194	3 498	3 464	4 018	28 726	26 760
Intangible Fixed Assets	45 759	45 759	45 759	45 759	45 759	45 759
Net Assets Liabilities Including Pension Asset Liability	7 777	13 739	20 577	36 108	62 336	48 925	43 470
Stocks Inventory	1 500	3 000	1 250	1 250	3 975	3 975
Tangible Fixed Assets	2 745	3 177	2 382	1 787	9 262	6 947
Net Assets Liabilities								45 320	38 993

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 677	13 639	20 477	36 008	62 236	48 825
Shareholder Funds	7 777	13 739	20 577	36 108	62 336	48 925	43 470

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	52 522	41 965
Fixed Assets	48 504	48 936	48 141	47 546	55 021	52 706	51 296	51 379	50 380
Intangible Fixed Assets Cost Or Valuation	45 759	45 759	45 759	45 759	45 759	45 759
Net Current Assets Liabilities	-40 727	-35 197	-27 564	-11 438	7 315	-3 781	-7 826	2 129	11 387
Tangible Fixed Assets Additions		1 439			11 500
Tangible Fixed Assets Cost Or Valuation	3 764	5 203	5 203	5 203	13 656	13 656
Tangible Fixed Assets Depreciation	1 019	2 026	2 821	3 416	4 394	6 709
Tangible Fixed Assets Depreciation Charge For Period		1 007
Total Assets Less Current Liabilities	7 777	13 739	20 577	36 108	62 336	48 925	43 470	49 250	38 993
Creditors								16 698	16 180
Creditors Due Within One Year		41 965	32 773	16 706	25 386	34 516	24 719
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			795	595	3 088	2 315
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 110
Tangible Fixed Assets Disposals					3 047

Company staff

Andrew R.

Role: Director

Appointed: 02 February 2010

Latest update: 6 October 2020

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	16 March 2021
Confirmation statement last made up date	02 February 2020

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

A. Royden Roofing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Nicola R.

People with significant control

Andrew R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies