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

Description

Data updated on: 01-11-2023

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. 2023/03/31 is the last time when account status updates were filed.

Emma R. and Andrew R. are the company's directors and have been expanding the company for four 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	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	26 814	16 185	49 667	37 285	68 364
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	44 595	45 237	61 747	63 126	107 051

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	49 782	59 381	65 930	71 529	71 842
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	5 187	14 144	4 183	8 403	35 209
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	44 595	45 237	61 747	63 126	107 051
Average Number Employees During Period									1	1	2	3	4	3
Creditors								16 698	16 180	32 001	30 329	53 850	53 017	33 155
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

Emma R.

Role: Director

Appointed: 01 October 2021

Latest update: 27 April 2025

Andrew R.

Role: Director

Appointed: 02 February 2010

Latest update: 27 April 2025

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

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
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

A. Royden Roofing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma R.

Andrew R.

Nicola R.

People with significant control

Andrew R.

Accounts Documents

Company filings

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