C K Roofing Limited in Walsall, WS7 9JU

Description

Data updated on: 01-11-2023

C K Roofing Limited is a Private Limited Company, located in 1 Hamps Close, Burntwood, Walsall. The head office's zip code WS7 9JU. The enterprise was established in 2002. The company's registration number is 04458419. This enterprise's declared SIC number is 43910 which stands for Roofing activities. Thu, 30th Jun 2022 is the last time the company accounts were reported.

So far, the firm has only been overseen by one director: Christopher K. who has been overseeing it for twenty two years.

Christopher K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 695	1 465	894	516	-2 298	-8 096

Balance Sheet
Current Assets	6 123	4 618	2 362	58	324	644	2 644	2 644	4 144	7 040	3 802	6 600	6 600
Net Assets Liabilities						-8 096	948	1 036	864	4 689	547	179	1 430
Cash Bank In Hand	5 223	4 187	893	58
Cash Bank On Hand							2 000
Debtors	900	431	1 469		324	644	644
Net Assets Liabilities Including Pension Asset Liability	1 695	1 465	894	516	-2 298	-8 096
Other Debtors						320	320
Property Plant Equipment						4 270	3 202
Tangible Fixed Assets	2 926	2 194	10 121	7 591	5 693	4 270

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 595	1 365	794	416	-2 398	-8 196
Shareholder Funds	1 695	1 465	894	516	-2 298	-8 096

Other Financial Data
Average Number Employees During Period						1	1		1	1	1	1	1
Creditors						12 157	4 290	3 601	5 081	2 351	3 255	6 421	5 170
Fixed Assets							3 202	2 401	1 801
Net Current Assets Liabilities	-1 007	-581	-7 203	-5 557	-6 853	-11 513	-1 646	-1 565	-937	4 689	547	179	1 430
Provisions For Liabilities Balance Sheet Subtotal						853	608	408	608
Total Assets Less Current Liabilities	1 919	1 613	2 918	2 034	-1 160	-7 243	1 556	1 444	1 472	4 689	547	179	1 430
Accrued Liabilities						300	329
Accumulated Depreciation Impairment Property Plant Equipment						9 225	10 293
Corporation Tax Payable						1 162	3 467
Corporation Tax Recoverable						324	324
Creditors Due Within One Year	7 130	5 199	9 565	5 615	7 177	12 157
Increase From Depreciation Charge For Year Property Plant Equipment							1 068
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						13 495
Provisions For Liabilities Charges	224	148	2 024	1 518	1 138	853
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			13 495
Tangible Fixed Assets Cost Or Valuation	9 250	9 250	13 495	13 495	13 495
Tangible Fixed Assets Depreciation	6 324	7 056	3 374	5 904	7 802	9 225
Tangible Fixed Assets Depreciation Charged In Period		732	3 374	2 530	1 898	1 423
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 056
Tangible Fixed Assets Disposals			9 250