Bolingbroke Roofing Limited in Brighton, BN2 7GR

Website

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www.bolingbrokeroofing.co.uk

Description

Data updated on: 01-11-2023

The Bolingbroke Roofing Limited company has been in this business field for sixteen years, having started in 2008. Started with Registered No. 06538860, Bolingbroke Roofing is a Private Limited Company located in 8 Knole Road, Brighton BN2 7GR. This firm's SIC code is 43910 which stands for Roofing activities. Bolingbroke Roofing Ltd released its latest accounts for the period up to 2022/04/30. The company's most recent confirmation statement was released on 2023/03/19.

According to the latest update, there is only a single managing director in the company: Wayne B. (since 2008-03-19). The company had been directed by Audra B. until 2024-01-23.

Wayne B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 045	18 230	19 236	17 282	45 220	26 274	22 904

Balance Sheet
Cash Bank In Hand	8 818	42 329	17 838	29 610	83 382	83 300
Current Assets	26 342	68 186	47 575	66 611	128 440	128 350	79 856	151 289	170 589	87 826	99 265	30 160	100
Debtors	17 524	25 857	29 737	36 501	45 059	45 050
Intangible Fixed Assets	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	4 045	18 230	19 236	14 038	45 220	40 891	22 904
Tangible Fixed Assets	541	706	26 817	20 113	17 121	12 841
Net Assets Liabilities							125 942	111 474	103 274	48 535	36 802	29 848	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 945	18 130	19 136	13 938	45 120	40 791
Shareholder Funds	4 045	18 230	19 236	17 282	45 220	26 274	22 904

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	31 838	56 662
Fixed Assets	9 541	6 706	29 817	20 575	17 121	17 197	12 898	13 856	12 267
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	9 000	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-5 496	11 524	-10 581	-6 537	28 101	28 050	10 006	101 164	92 710	48 535	36 802	29 848	100
Tangible Fixed Assets Additions		400	35 050		1 500
Tangible Fixed Assets Cost Or Valuation	1 037	1 437	36 487	36 487	38 603	38 603
Tangible Fixed Assets Depreciation	496	731	9 670	16 374	21 482	25 762
Tangible Fixed Assets Depreciation Charge For Period		235
Total Assets Less Current Liabilities	4 045	18 230	19 236	14 038	45 222	26 274	22 904	115 020	103 274	48 535	36 802	29 848	100
Average Number Employees During Period									1	2
Creditors							59 922	50 125	66 596	39 291	62 463	312
Creditors Due Within One Year		56 662	58 156	72 623	100 341	73 984	69 850
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			8 939	6 704	4 954	4 280

Company staff

Wayne B.

Role: Director

Appointed: 19 March 2008

Latest update: 14 March 2024

People with significant control

Wayne B.

Notified on 19 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Bolingbroke Roofing Limited

General information

Name:

Office Address:

Contact information

Website

www.bolingbrokeroofing.co.uk

Description

Financial data based on annual reports

Company staff

Wayne B.

Audra B.

Audra B.

People with significant control

Wayne B.

Accounts Documents

Company filings

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