B Duncan Roofing Limited in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

B Duncan Roofing is a business with it's headquarters at LE4 9LJ Leicester at 31 High View Close. The firm has been in existence since 2013 and is registered as reg. no. 08349609. The firm has been operating on the UK market for eleven years now and company last known status is active. This business's principal business activity number is 43910 which stands for Roofing activities. B Duncan Roofing Ltd reported its account information for the financial year up to 2023/01/31. Its most recent annual confirmation statement was submitted on 2023/01/07.

In this particular firm, a variety of director's obligations have so far been executed by Bryan D. who was formally appointed in 2013 in January. What is more, the director's responsibilities are regularly backed by a secretary - Rachael N., who was selected by this firm on 2013-01-07.

Executives with significant control over the firm are: Bryan D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Madeline D. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	7 363	13 931	20 988

Balance Sheet
Cash Bank On Hand			32 131	61 477	10 097	35 075	42 309	57 834	71 647	68 314
Current Assets	24 323	28 989	42 518	73 466	45 951	62 405	87 566	67 219	80 053	80 923
Debtors	18 998	4 473	3 847	11 669	35 479	26 830	44 307	4 435	3 726	7 694
Net Assets Liabilities			20 989	44 111
Other Debtors			5 422	10 792	9 548	12 784	7 117	4 435	2 166	1 654
Property Plant Equipment			777	534	3 385	2 531	1 894	1 417	1 510	2 100
Total Inventories			6 540	320	375	500	950	4 950	4 680	4 915
Cash Bank In Hand	4 441	17 776	32 131
Net Assets Liabilities Including Pension Asset Liability	7 363	13 931	20 988
Stocks Inventory	884	6 740	6 540
Tangible Fixed Assets	410	942	777

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 263	13 831	20 888
Shareholder Funds	7 363	13 931	20 988

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 232	1 723	2 707	3 561	4 198	4 675	5 088	5 768
Additions Other Than Through Business Combinations Property Plant Equipment				370
Amounts Owed To Related Parties			7 347	11 471
Creditors			24 180	29 889	10 502	15 256	30 083	23 121	37 309	36 837
Increase From Depreciation Charge For Year Property Plant Equipment				491		854	637	477	413	680
Net Current Assets Liabilities	6 953	12 989	20 211	43 577	35 449	47 149	57 483	44 098	42 744	44 086
Other Creditors			10 671	14 678		4 899	16 730	16 457	32 612	35 455
Other Inventories			6 540	320
Property Plant Equipment Gross Cost			1 887	2 257	6 092	6 092	6 092	6 092	6 598	7 868
Taxation Social Security Payable			34	3 506
Trade Creditors Trade Payables			6 128	234	676	200	1 453	5 636	2 215	-3 279
Trade Debtors Trade Receivables			299	877	9 500	14 046	37 190		1 560	6 040
Accrued Liabilities					2 677	950
Average Number Employees During Period					1	1	1	2	2	2
Corporation Tax Payable					2 917	7 759
Merchandise					375	500
Prepayments Accrued Income					1 311
Total Assets Less Current Liabilities	7 363	13 931	20 988		38 834	49 680	59 377	45 515	44 254	46 186
Other Taxation Social Security Payable						10 157	11 900	1 028	2 482	4 661
Total Additions Including From Business Combinations Property Plant Equipment									506	1 270
Creditors Due Within One Year	17 370	18 343	24 180
Fixed Assets	410	942	777
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 343	1 873
Tangible Fixed Assets Additions	555	966	366
Tangible Fixed Assets Cost Or Valuation	555	1 521	1 887
Tangible Fixed Assets Depreciation	145	579	1 110
Tangible Fixed Assets Depreciation Charged In Period	145	434	531

Company staff

Rachael N.

Role: Secretary

Appointed: 07 January 2013

Latest update: 18 February 2024

Bryan D.

Role: Director

Appointed: 07 January 2013

Latest update: 18 February 2024

People with significant control

Bryan D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Madeline D.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2013-01-07
Date Approval Accounts	8 May 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 September 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31

B Duncan Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael N.

Bryan D.

People with significant control

Bryan D.

Madeline D.

Accounts Documents

Company filings

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