Barratt Roofing Limited in South Yorkshire, DN2 5TA

Description

Data updated on: 01-11-2023

Barratt Roofing Limited 's been on the local market for at least 21 years. Registered with number 04854850 in 2003, the company is registered at 51 Grove Vale, Wheatley Hills, South Yorkshire DN2 5TA. The enterprise's registered with SIC code 43910: Roofing activities. Its most recent annual accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-08-04.

Currently, this company is directed by 1 managing director: Jason B., who was designated to this position in 2003. What is more, the director's duties are constantly helped with by a secretary - Sarah B., who was appointed by this specific company on August 4, 2003.

Jason B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 358	5 122	4 253	323	691

Balance Sheet
Cash Bank In Hand	4 077	24 925	14 759	15 258	16 460
Current Assets	34 311	33 869	30 950	51 549	78 638	64 653	85 131	83 869	128 553	165 891	181 306	157 570
Debtors	29 284	7 856	14 953	35 112	60 918
Intangible Fixed Assets	1 091	321	1	1	1
Net Assets Liabilities					3 552	465	15 948	10 274	34 345	37 828	7 106	1 251
Net Assets Liabilities Including Pension Asset Liability	14 358	5 122	4 253	323	691
Stocks Inventory	950	1 088	1 238	1 179	1 260
Tangible Fixed Assets	247	6 291	4 717	4 324	14 304

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 258	5 022	4 153	223	591
Shareholder Funds	14 358	5 122	4 253	323	691

Other Financial Data
Average Number Employees During Period						3	3	3	2	2	3	5
Creditors					8 585	5 456	2 027	83 797	102 388	41 667	44 960	153 128
Creditors Due After One Year					8 585
Creditors Due Within One Year	21 291	34 101	30 472	54 686	80 806
Depreciation Amortisation Impairment Expense					4 770	3 576
Fixed Assets	1 338	6 612	4 718	4 325	14 305	10 729	6 855	10 202	8 180	6 482	17 975	27 935
Intangible Fixed Assets Aggregate Amortisation Impairment	6 609	7 379	7 699	7 699
Intangible Fixed Assets Amortisation Charged In Period		770	320
Intangible Fixed Assets Cost Or Valuation	7 700	7 700	7 700	7 700
Net Current Assets Liabilities	13 020	-232	478	-3 137	-2 168	-4 808	11 120	72	26 165	73 013	34 091	4 442
Number Shares Allotted		100	100	100	100
Other Operating Expenses Format2					23 286	43 947
Par Value Share		1	1	1	1
Profit Loss					29 229	2 913
Provisions For Liabilities Charges		1 258	943	865	2 861
Raw Materials Consumables Used					151 179	158 694
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs Employee Benefits Expense					47 440	42 008
Tangible Fixed Assets Additions		8 142		1 052	14 749
Tangible Fixed Assets Cost Or Valuation	22 209	20 232	20 232	21 284	25 914
Tangible Fixed Assets Depreciation	21 962	13 941	15 515	16 960	11 610
Tangible Fixed Assets Depreciation Charged In Period		2 097	1 574	1 445	4 768
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 118			10 118
Tangible Fixed Assets Disposals		10 119			10 119
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 890	1 786
Total Assets Less Current Liabilities	14 358	6 380	5 196	1 188	12 137	5 921	17 975	10 274	34 345	79 495	52 066	32 377
Turnover Revenue					259 794	252 924

Company staff

Sarah B.

Role: Secretary

Appointed: 04 August 2003

Latest update: 21 November 2023

Jason B.

Role: Director

Appointed: 04 August 2003

Latest update: 21 November 2023

People with significant control

Jason B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts 29 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	29 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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
Annual Accounts 15 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2013

Barratt Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Jason B.

Swift Incorporations Limited

People with significant control

Jason B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Barratt Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Jason B.

Swift Incorporations Limited

People with significant control

Jason B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014 - 2013