Botley Roofing Limited in Romsey, SO51 8BZ

Description

Data updated on: 01-11-2023

Botley Roofing Limited has existed on the market for 24 years. Registered with number 03980393 in the year 2000, the firm have office at David Gamblin Chartered, Romsey SO51 8BZ. This business's Standard Industrial Classification Code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Botley Roofing Ltd filed its latest accounts for the financial year up to Thu, 31st Mar 2022. The business latest annual confirmation statement was released on Wed, 26th Apr 2023.

For 24 years, the firm has only been supervised by an individual director: Keith K. who has been supervising it since April 26, 2000. Moreover, the managing director's efforts are regularly assisted with by a secretary - Geraldine K., who was officially appointed by the firm 24 years ago.

Executives who have control over the firm are as follows: Geraldine K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	14 315	14 396	146 421	119 274	262 497

Balance Sheet
Cash Bank On Hand							133 231	265 341	552 408	286 890	251 498
Current Assets	162 137	253 942	405 133	206 352	441 205	473 387	383 206	578 386	878 482	562 664	754 496
Debtors	161 957	205 555	327 549	112 891			249 975	313 045	326 074	275 774	502 998
Net Assets Liabilities					262 497	261 626	261 162	324 355	311 035	234 070	220 160
Property Plant Equipment							98 660	99 693	80 809	94 160	76 093
Cash Bank In Hand	180	48 387	77 584	93 461
Net Assets Liabilities Including Pension Asset Liability	14 315	14 396	146 421	119 274	262 497
Tangible Fixed Assets	59 364	58 673	58 209	85 175

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 215	14 296	146 321	119 174
Shareholder Funds	14 315	14 396	146 421	119 274	262 497

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							294 128	312 621	331 505	346 769	364 836
Average Number Employees During Period							4	4	4	4	4
Creditors					259 858	305 738	202 704	326 106	228 734	255 274	442 949
Fixed Assets	59 364	58 673	58 209	85 175	99 979	114 652	98 660	99 693	80 809	94 160	76 093
Increase From Depreciation Charge For Year Property Plant Equipment								18 493	18 884		18 067
Net Current Assets Liabilities	-36 929	-27 667	100 647	43 716	181 347	167 649	180 502	252 280	649 748	307 390	311 547
Property Plant Equipment Gross Cost							392 788	412 314	412 314	440 929	440 929
Provisions For Liabilities Balance Sheet Subtotal					18 829	20 675	18 000	18 941	15 354	17 480	17 480
Total Additions Including From Business Combinations Property Plant Equipment								19 526
Total Assets Less Current Liabilities	22 435	31 006	158 856	128 891	281 326	282 301	279 162	351 973	730 557	401 550	387 640
Accruals Deferred Income		9 617	9 617
Creditors Due After One Year		6 993	2 818
Creditors Due Within One Year	199 066	281 609	304 486	162 636	259 858
Provisions For Liabilities Charges	8 120	9 617	9 617	9 617	18 829
Secured Debts		11 189	7 014	2 533
Tangible Fixed Assets Additions		13 617	10 000	37 528
Tangible Fixed Assets Cost Or Valuation	272 085	274 652	284 652	322 180
Tangible Fixed Assets Depreciation	212 721	215 979	226 443	237 005
Tangible Fixed Assets Depreciation Charged In Period		12 651	10 464	10 562
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 393
Tangible Fixed Assets Disposals		11 050

Company staff

Geraldine K.

Role: Secretary

Appointed: 26 April 2000

Latest update: 28 January 2024

Keith K.

Role: Director

Appointed: 26 April 2000

Latest update: 28 January 2024

People with significant control

Geraldine K.

Notified on 4 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith K.

Notified on 26 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	11 July 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	29 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 September 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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 7 September 2016
Date Approval Accounts	7 September 2016

Botley Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine K.

Keith K.

Swift Incorporations Limited

People with significant control

Geraldine K.

Keith K.

Accounts Documents

Company filings

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