B&T Roofing Services Limited in West Yorkshire, LS13 3NL

Description

Data updated on: 01-11-2023

B&T Roofing Services Limited is categorised as Private Limited Company, that is located in 23 Warrels Grove, Leeds in West Yorkshire. It's postal code is LS13 3NL. This enterprise has existed twenty one years in this business. Its Companies House Registration Number is 04822357. The company's SIC code is 43910 which stands for Roofing activities. 2022-07-31 is the last time when company accounts were reported.

Within the firm, just about all of director's assignments have so far been performed by Terry W. who was arranged to perform management duties on July 5, 2003.

Terry W. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	59	138	15	38	295	92

Balance Sheet
Cash Bank In Hand	48	48	54	30	85	1
Current Assets	1 750	1 073	1 228	2 500	2 718	3 395	2 628	2 706	2 656	4 333	3 420	3 629	3 184
Debtors	1 532	855	974	2 250	2 383	3 144
Net Assets Liabilities Including Pension Asset Liability	59	138	15	38	295	92
Stocks Inventory	170	170	200	220	250	250
Tangible Fixed Assets	2 153	1 685	1 326	1 052	840	675
Intangible Fixed Assets	1 200	600

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	58	137	14	37	294	91
Shareholder Funds	59	138	15	38	295	92

Other Financial Data
Amount Specific Advance Or Credit Directors		515	974		2 384	3 144	1 691
Amount Specific Advance Or Credit Made In Period Directors						3 770	4 713
Amount Specific Advance Or Credit Repaid In Period Directors						3 010	6 166
Average Number Employees During Period							1		1	1	1	1	1
Bank Borrowings Overdrafts					1 609	2 196
Bank Overdrafts					1 609	2 196
Creditors						3 872	2 875	2 831	2 556	4 610	3 625	3 752	3 262
Creditors Due Within One Year	4 695	2 949	2 327	3 348	3 131	3 872
Deferred Tax Liability					132	106
Fixed Assets	3 353	2 285	1 326	1 052	840	675	548	448	362	295	239	197	164
Intangible Fixed Assets Aggregate Amortisation Impairment	4 800	5 400	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-2 945	-1 876	-1 099	-848	-413	-477	-247	-125	100	-277	-205	-123	-78
Number Shares Allotted						1
Par Value Share						1
Provisions Charged Credited To Profit Loss Account During Period						-26
Provisions For Liabilities Charges	349	271	212	166	132	106
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Cost Or Valuation	5 115	5 115	5 115	5 115	5 115
Tangible Fixed Assets Depreciation	2 962	3 430	3 789	4 063	4 275	4 440
Tangible Fixed Assets Depreciation Charged In Period		468	359	274	212	31
Taxation Social Security Due Within One Year					1 522	1 676
Total Assets Less Current Liabilities	408	409	227	204	427	198	301	323	462	18	34	74	86
Advances Credits Directors				2 250	2 384	3 144
Advances Credits Made In Period Directors					4 935
Advances Credits Repaid In Period Directors					4 801
Intangible Fixed Assets Amortisation Charged In Period		600	600

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 April 2013
Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	7 January 2014
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	6 March 2015
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	13 November 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

B&T Roofing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry W.

Sean K.

Corporate Legal Ltd

Audrey F.

People with significant control

Terry W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

B&T Roofing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry W.

Sean K.

Corporate Legal Ltd

Audrey F.

People with significant control

Terry W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016