About Roofing Ltd in Redhill, RH1 2LW

Description

Data updated on: 01-11-2023

2009 is the date that marks the beginning of About Roofing Ltd, the company located at 34 Ormeside Way, Holmethorpe Industrial Estate, Redhill. That would make 15 years About Roofing has been in this business, as it was started on April 22, 2009. The firm Companies House Registration Number is 06884369 and its postal code is RH1 2LW. The firm's registered with SIC code 70100 meaning Activities of head offices. About Roofing Limited released its account information for the period up to March 31, 2023. The company's most recent annual confirmation statement was submitted on April 22, 2023.

According to the information we have, this limited company was founded in April 2009 and has so far been led by four directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	219 835	222 831	259 377

Balance Sheet
Cash Bank In Hand	921		55 013
Cash Bank On Hand			55 013		15 722	23 375	12 179	3 622	5 934	772
Current Assets	255 494	68 707	160 220	150 822	198 033	335 426	364 267	354 710	338 102	335 155
Debtors	249 124	63 258	99 758	145 373	176 862	262 800	315 150	315 150	296 229	298 444
Net Assets Liabilities			259 377	259 377	309 137	309 407	609 840	610 755	635 770	639 555
Net Assets Liabilities Including Pension Asset Liability	219 835	222 831	259 377
Other Debtors			99 758	145 373	176 862	262 800	315 150	315 150	296 229	298 444
Property Plant Equipment			199 997	262 836	299 064	349 037	309 200	570 007	591 000	585 335
Stocks Inventory	5 449	5 449	5 449
Tangible Fixed Assets	149 236	182 837	199 997
Total Inventories			5 449	5 449	5 449	49 251	36 938	35 938	35 939	35 939

Capital & Reserves
Called Up Share Capital	222 444	222 444	222 444
Profit Loss Account Reserve	-2 609	387	36 933
Shareholder Funds	219 835	222 831	259 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			197 469	273 118	339 589	437 708	540 775	500 521	673 975	658 633
Bank Borrowings Overdrafts				7 253				50 000	36 667	26 667
Creditors			74 948	113 020	144 625	170 981	111 117	323 932	211 784	213 971
Creditors Due After One Year	21 840	87 351	74 948
Creditors Due Within One Year	444 422	289 516	289 586
Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 347	37 358	18 226		231 883	23 546	210 454
Disposals Property Plant Equipment				17 500	49 780	41 660		304 292	30 873	311 918
Finance Lease Liabilities Present Value Total			74 948	113 020	144 625	170 981	111 117	273 932	175 117	187 304
Fixed Assets	449 236	482 837	499 997	562 836	589 064	649 037	609 200	870 007	891 000	885 335
Increase From Depreciation Charge For Year Property Plant Equipment				88 996	103 829	116 345	103 067	191 629	197 000	195 112
Investments Fixed Assets	300 000	300 000	300 000	300 000	290 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	-188 928	-220 809	-129 366	-140 574	-81 216	-104 575	168 666	170 848	63 920	78 853
Number Shares Allotted		60 666	60 666
Other Creditors			209 913	205 023	192 640	326 919	89 493	50 000	43 061	3 979
Other Investments Other Than Loans			300 000	300 000	290 000	300 000	300 000	300 000	300 000	300 000
Other Taxation Social Security Payable			23 111	5 789	350	8 229	3 511	27 232	13 583	52 951
Par Value Share		1	1
Property Plant Equipment Gross Cost			397 466	535 954	638 653	786 745	849 975	1 070 528	1 264 975	1 243 968
Provisions For Liabilities Balance Sheet Subtotal			36 306	49 865	54 086	64 074	56 909	106 168	107 366	110 662
Provisions For Liabilities Charges	18 633	31 861	36 306
Share Capital Allotted Called Up Paid	22 244	60 666	60 666
Tangible Fixed Assets Additions		129 710	83 827
Tangible Fixed Assets Cost Or Valuation	235 315	313 639	397 466
Tangible Fixed Assets Depreciation	86 079	130 802	197 469
Tangible Fixed Assets Depreciation Charged In Period		65 639	66 667
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 916
Tangible Fixed Assets Disposals		51 386
Total Additions Including From Business Combinations Property Plant Equipment				155 988	152 479	189 752	63 230	524 845	225 320	290 911
Total Assets Less Current Liabilities	260 308	342 043	370 631	422 262	507 848	544 462	777 866	1 040 855	954 920	964 188
Trade Creditors Trade Payables			1
Average Number Employees During Period								2	4	4

Company staff

Oliver R.

Role: Director

Appointed: 18 April 2021

Latest update: 14 January 2024

Gregory S.

Role: Director

Appointed: 18 April 2021

Latest update: 14 January 2024

Dale R.

Role: Director

Appointed: 22 April 2009

Latest update: 14 January 2024

Jason R.

Role: Director

Appointed: 22 April 2009

Latest update: 14 January 2024

People with significant control

Executives who have control over this firm are as follows: Dale R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. B.D.J. Estates Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Redhill at Ormside Way, RH1 2LW and was registered as a PSC under the registration number 04119184.

Dale R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

B.D.J. Estates Limited

Address: 34 Ormside Way, Redhill, RH1 2LW, England

Legal authority Companies Act

Legal form Limited Company

Country registered Uk

Place registered England

Registration number 04119184

Notified on 17 September 2019

Nature of control:

1/2 or less of voting rights

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	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

About Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver R.

Gregory S.

Dale R.

Jason R.

People with significant control

Dale R.

Jason R.

B.D.J. Estates Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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About Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver R.

Gregory S.

Dale R.

Jason R.

People with significant control

Dale R.

Jason R.

B.D.J. Estates Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015