Bewsey Roofing Contractors Ltd
Treviot House, 186/192 High Road Ilford IG1 1LR Essex
Number: 04595367
Incorporation date: 2002-11-20
Dissolution date: 2016-02-23
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
The firm was based in Essex under the following Company Registration No.: 04595367. This company was set up in the year 2002. The main office of this company was situated at Treviot House, 186/192 High Road Ilford. The zip code is IG1 1LR. The enterprise was formally closed on Tuesday 23rd February 2016, meaning it had been in business for 14 years.
The company was directed by just one managing director: Sharon H., who was assigned to lead the company in November 2002.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 28 569 | 32 774 | 11 130 |
| Balance Sheet | |||
| Cash Bank In Hand | 9 351 | 16 666 | |
| Current Assets | 125 990 | 108 298 | 77 256 |
| Debtors | 115 139 | 90 132 | 76 006 |
| Net Assets Liabilities Including Pension Asset Liability | 28 569 | 32 774 | |
| Stocks Inventory | 1 500 | 1 500 | 1 250 |
| Tangible Fixed Assets | 6 913 | 5 185 | 3 889 |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 100 | 100 |
| Profit Loss Account Reserve | 28 567 | 32 674 | 11 030 |
| Shareholder Funds | 28 569 | 32 774 | 11 130 |
| Other Financial Data | |||
| Creditors Due After One Year | 3 859 | ||
| Creditors Due Within One Year | 100 475 | 80 709 | 70 015 |
| Net Current Assets Liabilities | 25 515 | 27 589 | 7 241 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Secured Debts | 8 069 | 3 859 | |
| Share Capital Allotted Called Up Paid | 2 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 12 290 | 12 290 | |
| Tangible Fixed Assets Depreciation | 5 377 | 7 105 | 8 401 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 728 | 1 296 | |
| Total Assets Less Current Liabilities | 32 428 | 32 774 | 11 130 |
| Advances Credits Directors | 58 758 | 54 708 | 51 497 |
| Advances Credits Made In Period Directors | 68 959 | 62 945 | |
| Advances Credits Repaid In Period Directors | 49 088 | 66 995 | |
Role: Secretary
Appointed: 20 November 2002
Latest update: 20 April 2024
Role: Director
Appointed: 20 November 2002
Latest update: 20 April 2024
| Account next due date | 30 June 2015 |
| Account last made up date | 30 April 2013 |
| Return next due date | 18 December 2015 |
| Return last made up date | 20 November 2014 |
| Annual Accounts 29 January 2013 | |
|---|---|
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 29 January 2013 |
| Annual Accounts 30 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 30 January 2014 |
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