D Merry Roof Tiling & Slating Ltd in Derby, DE21 6QP

Description

Data updated on: 01-11-2023

Registered with number 04870431 twenty one years ago, D Merry Roof Tiling & Slating Ltd is a Private Limited Company. The actual registration address is 9 Sunny Grove, Chaddesden Derby. The enterprise's Standard Industrial Classification Code is 43910, that means Roofing activities. D Merry Roof Tiling & Slating Limited released its latest accounts for the financial year up to 2022-08-31. The most recent annual confirmation statement was filed on 2023-08-19.

There is a team of two directors running this specific limited company right now, namely Louise M. and David M. who have been performing the directors tasks since December 2015. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Louise M. as a secretary since October 2003.

David M. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	6 992	3 125	335	2 207	2 211

Balance Sheet
Cash Bank In Hand	14 589	9 914	9 862	9 687	26 135
Current Assets	16 194	12 654	10 862	10 232	29 422	23 426	38 878	24 322	40 927	42 483	30 208
Debtors	1 605	2 740		545	3 287
Net Assets Liabilities Including Pension Asset Liability	6 992	3 125	335	2 207	2 211
Stocks Inventory			1 000
Tangible Fixed Assets	2 717	2 031	1 523	1 142	857

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	6 991	3 124	334	2 206	2 111
Shareholder Funds	6 992	3 125	335	2 207	2 211

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2
Creditors					27 897	19 395	29 269	20 939	23 637	32 955	25 239
Creditors Due Within One Year	11 375	11 154	11 745	8 939	27 897
Fixed Assets	2 717	2 031	1 523	1 142	857	643	724	15 469	11 611	8 716	6 617
Intangible Fixed Assets Aggregate Amortisation Impairment	4 250	4 250	4 250	4 250
Intangible Fixed Assets Cost Or Valuation	4 250	4 250	4 250	4 250
Net Current Assets Liabilities	4 819	1 500	-883	1 293	1 525	4 031	9 609	3 383	17 290	9 528	4 969
Number Shares Allotted		1	1	1	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	544	406	305	228	171
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Cost Or Valuation	5 654	5 654	5 654	5 654
Tangible Fixed Assets Depreciation	2 937	3 623	4 131	4 512	4 797
Tangible Fixed Assets Depreciation Charged In Period		686	508	381	285
Total Assets Less Current Liabilities	7 536	3 531	640	2 435	2 382	4 674	10 333	18 852	28 901	18 244	11 586

Company staff

Louise M.

Role: Director

Appointed: 02 December 2015

Latest update: 7 April 2024

Louise M.

Role: Secretary

Appointed: 31 October 2003

Latest update: 7 April 2024

David M.

Role: Director

Appointed: 19 August 2003

Latest update: 7 April 2024

People with significant control

David M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 24 May 2014
Date Approval Accounts	24 May 2014

D Merry Roof Tiling & Slating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise M.

Louise M.

David M.

Norman P.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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D Merry Roof Tiling & Slating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise M.

Louise M.

David M.

Norman P.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016

Accountant/Auditor,
2014