D. Bowers Roofing Limited in South Ockendon, RM15 4SU

Description

Data updated on: 01-11-2023

D. Bowers Roofing Limited is officially located at South Ockendon at 10 Alfred Road. You can search for this business by its postal code - RM15 4SU. D. Bowers Roofing's launching dates back to 2011. This business is registered under the number 07565573 and their last known status is active. This firm's registered with SIC code 43910 - Roofing activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-16.

Darren B. is the following firm's individual director, that was designated to this position 13 years ago.

Darren 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					11 006	536	1 432	906	4 338
Current Assets	722	233	1 120	2 701	11 006	7 824	41 291	28 058	26 943	36 951	26 636
Debtors	690		104	208		7 288	30 059	20 902	16 605
Net Assets Liabilities					6 945	557	809	779	223	14 937	14 922
Property Plant Equipment					1 087	21 690	16 269	10 846	5 737
Total Inventories							9 800	6 250	6 000
Cash Bank In Hand	32	233	1 016	2 493	11 006
Intangible Fixed Assets	5 000	5 000	5 000	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	-4 464	-10 945	-2 841	2 710	11 648
Tangible Fixed Assets	1 200	4 654	3 465	2 276	1 087

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 564	-11 045	-2 941	2 610	11 548

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 000	3 000	4 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					4 856	11 364	16 785	22 208	27 707
Additions Other Than Through Business Combinations Property Plant Equipment						27 111			390
Average Number Employees During Period					2	2	2	2	2	1	1
Creditors					8 148	21 239	52 427	36 360	32 457	52 181	29 065
Fixed Assets	6 200	9 654	8 465	6 276	4 087	23 690	17 269	10 846	5 737	23 373	4 348
Increase From Amortisation Charge For Year Intangible Assets						1 000		1 000
Increase From Depreciation Charge For Year Property Plant Equipment						6 508		5 423	5 499
Intangible Assets					3 000	2 000	1 000
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-10 664	-18 471	-10 090	-3 262	7 561	-13 415	-11 136	-8 302	5 514	15 230	2 429
Property Plant Equipment Gross Cost					5 943	33 054	33 054	33 054	33 444
Total Assets Less Current Liabilities	-4 464	-8 817	-1 625	3 014	11 648	10 275	6 133	2 544	223	8 143	1 919
Capital Employed	-4 464	-10 945	-2 841	2 710	11 648
Creditors Due After One Year		2 128	1 216	304
Creditors Due Within One Year	11 386	18 704	11 210	5 963	3 445
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment				1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period				1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 500	5 443
Tangible Fixed Assets Cost Or Valuation	1 500	5 943	5 943	5 943	5 943
Tangible Fixed Assets Depreciation	300	1 289	2 478	3 667	4 856
Tangible Fixed Assets Depreciation Charged In Period	300	1 189	1 189	1 189	1 189
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		200
Tangible Fixed Assets Disposals		1 000
Value Shares Allotted Increase Decrease During Period	100

Company staff

Darren B.

Role: Director

Appointed: 16 March 2011

Latest update: 18 April 2024

People with significant control

Darren B.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-03-16
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 14 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	14 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
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

D. Bowers Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

People with significant control

Darren B.

Accounts Documents

Company filings

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