A W Roofing Limited in Norwich, NR1 1BY

Description

Data updated on: 01-11-2023

Registered with number 06369874 seventeen years ago, A W Roofing Limited is categorised as a Private Limited Company. Its actual registration address is The Union Building, 51-59 Rose Lane Norwich. This company's declared SIC number is 43910 meaning Roofing activities. 2022-09-30 is the last time when the company accounts were filed.

There is a number of two directors supervising this business at the current moment, namely Lynne Y. and Andrew Y. who have been performing the directors duties since 2015. In order to find professional help with legal documentation, the business has been utilizing the skills of Lynne Y. as a secretary since September 2007.

Executives who control the firm include: Andrew Y. owns 1/2 or less of company shares. Lynne Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	7 642	15 515	5 562	28 193	45 510

Balance Sheet
Current Assets	69 117	95 737	77 335	104 325	123 401	109 369	164 545	123 976	122 507	107 396	116 278	141 341
Net Assets Liabilities					48 138	46 330	56 526	60 835	61 285	61 187	65 330
Cash Bank In Hand	25 691	23 847	18 231	35 572	55 544
Debtors	33 679	63 337	34 730	43 964	51 228
Net Assets Liabilities Including Pension Asset Liability	7 642	15 515	5 562	28 193	45 510
Stocks Inventory	9 747	8 553	24 374	24 789	16 629
Tangible Fixed Assets	5 403	4 542	12 448	11 111	15 493

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 640	15 513	5 560	28 191	45 508
Shareholder Funds	7 642	15 515	5 562	28 193	45 510

Other Financial Data
Average Number Employees During Period									2	2	4	3
Creditors					7 821	4 220	1 959	5 040	6 790	90 651	10 741	16 067
Fixed Assets					15 493	15 788	11 601	29 080	31 917	44 442	34 582	47 068
Net Current Assets Liabilities	2 247	10 973	-1 466	21 717	40 466	34 762	46 884	36 795	36 158	16 745	41 489
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										11 311	1 616	1 962
Total Assets Less Current Liabilities	7 650	15 515	10 982	32 828	55 959	50 550	58 485	65 875	68 075	61 187	76 071
Creditors Due After One Year			4 190	2 413	7 821
Creditors Due Within One Year	66 870	84 764	78 801	82 608	82 935
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	8		1 230	2 222	2 628
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 440	11 178	3 548	15 823
Tangible Fixed Assets Cost Or Valuation	13 076	11 516	17 699	19 164	25 892
Tangible Fixed Assets Depreciation	7 673	6 974	5 251	8 053	10 399
Tangible Fixed Assets Depreciation Charged In Period		1 288	1 924	2 845	5 472
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 987	3 647	43	3 126
Tangible Fixed Assets Disposals		3 000	4 995	2 083	9 095

Company staff

Lynne Y.

Role: Director

Appointed: 01 October 2015

Latest update: 27 March 2024

Lynne Y.

Role: Secretary

Appointed: 27 September 2007

Latest update: 27 March 2024

Andrew Y.

Role: Director

Appointed: 13 September 2007

Latest update: 27 March 2024

People with significant control

Andrew Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lynne Y.

Notified on 14 September 2016

Nature of control:

1/2 or less of shares

Lynne Y.

Notified on 6 April 2016

Ceased on 24 March 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew Y.

Notified on 6 April 2016

Ceased on 24 March 2020

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	7 April 2014
Annual Accounts 17th March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17th March 2015
Annual Accounts 28th January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28th January 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 21 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 March 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

A W Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne Y.

Lynne Y.

Andrew Y.

Warren A.

Warren A.

People with significant control

Andrew Y.

Lynne Y.

Lynne Y.

Andrew Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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