Berriman Roofing Limited in Cardiff, CF5 1JJ

Description

Data updated on: 01-11-2023

Berriman Roofing Limited with Companies House Reg No. 07672948 has been operating on the market for 13 years. This Private Limited Company can be found at 374 Cowbridge Road East, Victoria Park in Cardiff and its zip code is CF5 1JJ. This firm's SIC and NACE codes are 43910 which means Roofing activities. The business most recent filed accounts documents cover the period up to 2023-02-28 and the latest confirmation statement was filed on 2023-05-31.

Currently, the directors enumerated by this specific business are as follow: Anthony B. assigned this position in 2011 and Ceri B. assigned this position on 2011-06-16.

Executives with significant control over the firm are: Anthony B. owns 1/2 or less of company shares. Ceri B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 898	10 620	1 595	353	369	56 697

Balance Sheet
Cash Bank In Hand	9 731	3 735		6 052	10 182
Current Assets	38 285	59 103	34 223	36 991	59 694	103 164	217 762	135 520	62 684	63 172	62 245	74 906
Debtors	23 209	28 848	25 923	21 690	40 262
Stocks Inventory	5 345	26 520	8 300	9 250	9 250
Tangible Fixed Assets	1 008	7 722	9 507	5 570	12 152
Net Assets Liabilities Including Pension Asset Liability	8 898		1 595	353	369	56 697
Net Assets Liabilities						56 697	120 210	89 584	23 532	25 936	32 389	37 215

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 798	10 520	1 495	253	269
Shareholder Funds	8 898	10 620	1 595	353	369	56 697

Other Financial Data
Creditors Due Within One Year	30 395	56 205	42 135	42 209	71 477	92 008
Net Current Assets Liabilities	7 890	2 898	-7 912	-5 218	-11 783	11 156	97 178	55 164	4 682	24 556	12 891	27 769
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 297	9 338	10 717		9 000
Tangible Fixed Assets Cost Or Valuation	1 297	10 635	15 885	15 885	24 886
Tangible Fixed Assets Depreciation	289	2 913	6 378	10 315	12 734
Tangible Fixed Assets Depreciation Charged In Period		2 624	3 940	3 937	2 419
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			475
Tangible Fixed Assets Disposals			5 467
Total Assets Less Current Liabilities	8 898	10 620	1 595	353	2 179	58 547	122 680	92 129	26 152	38 631	43 995	46 627
Creditors Due Within One Year Total Current Liabilities	30 395
Fixed Assets	1 008		9 507	5 570	12 151	47 391	25 502	36 965	21 470	14 075	56 886	74 396
Tangible Fixed Assets Depreciation Charge For Period	289
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 850	2 470	2 545	2 620	2 695	2 695	2 695
Average Number Employees During Period									4	4	4	8
Creditors						92 008	120 584	80 356	58 002	38 616	75 136	102 675
Accruals Deferred Income					1 810	1 850

Company staff

Anthony B.

Role: Director

Appointed: 16 June 2011

Latest update: 30 November 2023

Ceri B.

Role: Director

Appointed: 16 June 2011

Latest update: 30 November 2023

People with significant control

Anthony B.

Notified on 1 February 2017

Nature of control:

1/2 or less of shares

Ceri B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	31 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 November 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Berriman Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Ceri B.

People with significant control

Anthony B.

Ceri B.

Accounts Documents

Company filings

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