D Follows Roofing Limited in Lancing, BN15 0HD

Description

Data updated on: 01-11-2023

D Follows Roofing Limited can be contacted at 84 Manor Road, in Lancing. The zip code is BN15 0HD. D Follows Roofing has been operating in this business since it was started on Thursday 21st June 2012. The Companies House Registration Number is 08113932. The enterprise's principal business activity number is 43910 which means Roofing activities. The most recent financial reports were submitted for the period up to March 31, 2022 and the most recent confirmation statement was filed on June 21, 2023.

There seems to be just one managing director this particular moment leading this specific firm, specifically Darren F. who's been executing the director's assignments since Thursday 21st June 2012.

Darren F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 960	2 326	3 801	669

Balance Sheet
Current Assets	5 837	7 568	9 370		7 987	8 097	10 246	8 808	11 000	9 239	10 599
Net Assets Liabilities							5 030	4 576	6 956	5 369	6 839
Cash Bank In Hand	193		48
Debtors	5 644	7 568	9 322	8 941
Net Assets Liabilities Including Pension Asset Liability	6 960	2 326	3 801	669
Other Debtors	4 782	6 928	8 662	7 949
Tangible Fixed Assets	7 959	6 419	4 815	3 611
Trade Debtors	862	640	660	992
Intangible Fixed Assets	5 000

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	6 950	2 316	3 791	659
Shareholder Funds	6 960	2 326	3 801	669

Other Financial Data
Accrued Liabilities Deferred Income					870	870	973	913	942	870	870
Average Number Employees During Period					-1	-1	-1	-1	-1	-1	-1
Creditors					4 640	3 165	4 529	3 534	3 471	3 277	3 220
Fixed Assets	12 959	6 419	4 815		508	381	286	215	369	277	330
Net Current Assets Liabilities	-5 999	407	1 236	-11 013	-4 640	4 932	5 717	5 274	7 529	5 962	7 379
Total Assets Less Current Liabilities	6 960	6 826	6 051	669	3 347	5 313	6 003	5 489	7 898	6 239	7 709
Creditors Due After One Year		4 500	2 250
Creditors Due Within One Year	11 836	7 161	8 134	11 883
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			10
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	8 088	8 688	8 688
Tangible Fixed Assets Depreciation	129	2 269	3 873	5 077
Tangible Fixed Assets Depreciation Charged In Period	129	2 140	1 604	1 204
Director Remuneration	4 480	9 360	9 360
Director Remuneration Benefits Including Payments To Third Parties	4 480	9 360	9 360
Accruals Deferred Income Within One Year	1 065	930	930
Administrative Expenses	16 516	26 136	22 046
Amortisation Intangible Assets Expense	5 000	5 000
Bank Borrowings Overdrafts		2 315	2 250
Cost Sales	452	759	1 894
Depreciation Tangible Fixed Assets Expense	129	2 140	1 604
Gain Loss From Disposal Fixed Assets		-910
Gross Profit Loss	23 466	35 994	40 180
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000
Interest Payable Similar Charges		526	889
Operating Profit Loss	6 950	9 858	18 134
Other Creditors Due Within One Year	10 494	1 853	1 094
Profit Loss For Period	6 950	7 366	13 475
Profit Loss On Ordinary Activities Before Tax	6 950	9 332	17 245
Tangible Fixed Assets Additions	8 088	7 800
Tangible Fixed Assets Disposals		7 200
Taxation Social Security Due Within One Year		1 973	3 770
Tax On Profit Or Loss On Ordinary Activities		1 966	3 770
Total Dividend Payment		12 000	12 000
Trade Creditors Within One Year	277	90	90
Turnover Gross Operating Revenue	23 918	36 753	42 074

Company staff

Darren F.

Role: Director

Appointed: 21 June 2012

Latest update: 11 February 2024

People with significant control

Darren F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2012-06-21
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 07 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	07 August 2014
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 28 July 2015
Date Approval Accounts	28 July 2015
Annual Accounts 3 August 2016
Date Approval Accounts	3 August 2016
Annual Accounts 9 August 2017
Date Approval Accounts	9 August 2017

D Follows Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren F.

People with significant control

Darren F.

Accounts Documents

Company filings

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