C M B Roofing Limited in Burntwood, WS7 9QH

Description

Data updated on: 01-11-2023

C M B Roofing has been on the market for at least twenty one years. Established under company registration number 04853079, the company is considered a Private Limited Company. You may find the office of the company during its opening hours under the following address: 25 Nightingale Walk, WS7 9QH Burntwood. The enterprise's SIC code is 43910, that means Roofing activities. The latest annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-10-07.

Deborah B. and Clive B. are the company's directors and have been doing everything they can to help the company since 2003.

Clive B. is the individual who controls 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 052	4 797	1 895	2 497	3 319	357	3 405

Balance Sheet
Cash Bank In Hand	29 311	30 297	4 705	15 607	9 278	11 698	11 742
Current Assets	44 209	35 354	18 025	19 976	15 554	30 409	30 986	36 366	58 642	48 481	72 580	40 848	47 032
Debtors	10 522	1 163	11 226	2 530	1 870	14 574	16 567
Intangible Fixed Assets	4 500	3 375	2 531	1 898	1 424	1 068	801
Net Assets Liabilities Including Pension Asset Liability	7 052	4 797	1 895	2 497	3 319	357	3 405
Stocks Inventory	4 376	3 894	2 094	1 839	4 406	4 137	2 677
Tangible Fixed Assets	5 507	12 004	9 003	6 752	5 064	4 260	3 195
Net Assets Liabilities							3 405	897	6 650	22 583	37 288	19 458	25 347

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	6 952	4 697	1 795	2 397	3 219	257	3 305
Shareholder Funds	7 052	4 797	1 895	2 497	3 319	357	3 405

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	47 164	45 936
Fixed Assets	10 007	15 379	11 534	8 650	6 488	5 328	3 996	14 877	11 158	8 331	7 029	5 158	3 869
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	11 625	12 469	13 102	13 576	13 932
Intangible Fixed Assets Amortisation Charged In Period		1 125	844	633	474	356
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-2 955	-10 582	-9 639	-6 153	-3 169	-4 971	-591	13 980	4 508	14 252	30 259	14 300	21 478
Tangible Fixed Assets Additions		13 977				619
Tangible Fixed Assets Cost Or Valuation	16 112	19 094	19 094	19 094	19 094	19 713
Tangible Fixed Assets Depreciation	10 605	7 090	10 091	12 342	14 030	15 453
Tangible Fixed Assets Depreciation Charge For Period		4 001
Tangible Fixed Assets Depreciation Disposals		-7 516
Tangible Fixed Assets Disposals		-10 995
Total Assets Less Current Liabilities	7 052	4 797	1 895	2 497	3 319	357	3 405	897	6 650	22 583	37 288	19 458	25 347
Average Number Employees During Period									4	4	4	4	4
Creditors							31 577	50 346	63 150	34 229	42 321	26 548	25 554
Creditors Due Within One Year		45 936	27 664	26 129	18 723	35 380	31 577
Tangible Fixed Assets Depreciation Charged In Period			3 001	2 251	1 688	1 423

Company staff

Deborah B.

Role: Secretary

Appointed: 01 August 2003

Latest update: 15 April 2024

Deborah B.

Role: Director

Appointed: 01 August 2003

Latest update: 15 April 2024

Clive B.

Role: Director

Appointed: 01 August 2003

Latest update: 15 April 2024

People with significant control

Clive B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Deborah B.

Notified on 6 April 2016

Ceased on 1 April 2021

Nature of control:

1/2 or less of voting rights

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	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 August 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 September 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 August 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 July 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

C M B Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Deborah B.

Clive B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Clive B.

Deborah B.

Accounts Documents

Company filings

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