Darren Phillip Roofing Limited in Keighley, BD22 0BR

Description

Data updated on: 01-11-2023

This firm called Darren Phillip Roofing was created on 2014-07-04 as a Private Limited Company. The firm's office can be contacted at Keighley on 12 Carr Meadows, Cowling. Should you want to contact the company by post, the area code is BD22 0BR. The registration number for Darren Phillip Roofing Limited is 09117135. The firm's classified under the NACE and SIC code 41202 and has the NACE code: Construction of domestic buildings. 2023/07/31 is the last time the company accounts were filed.

According to the latest data, the following firm is overseen by one managing director: Darren P., who was arranged to perform management duties on 2014-07-04. To support the directors in their duties, this firm has been utilizing the skills of Kay H. as a secretary since July 2014.

Darren P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	88 388	137 975	136 810

Balance Sheet
Cash Bank On Hand							188 080	301 090
Current Assets	120 658	159 300	148 515	187 682	211 274	266 088	192 519	304 405	360 596
Debtors	24 221	25 668					3 439	2 010
Net Assets Liabilities			136 810	154 398	193 373	237 397	178 541	251 575	308 422
Property Plant Equipment							17 449	14 308
Total Inventories							1 000	1 305
Cash Bank In Hand	95 438	132 632
Net Assets Liabilities Including Pension Asset Liability	88 388	137 974	136 810
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	8 565	6 852

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	88 387	137 973
Shareholder Funds	88 388	137 975	136 810

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							26 556	62 192
Additions Other Than Through Business Combinations Property Plant Equipment								32 495
Average Number Employees During Period					4	5	5	4	4
Corporation Tax Payable							4 361	22 420
Creditors			34 346	51 355	44 710	49 970	13 978	67 138	63 907
Increase From Depreciation Charge For Year Property Plant Equipment								35 636
Net Current Assets Liabilities	79 823	131 123	114 169	136 327	166 564	216 118	13 978	237 267	296 689
Property Plant Equipment Gross Cost							44 005	76 500
Trade Creditors Trade Payables							9 617	44 718
Trade Debtors Trade Receivables							3 439	2 010
Fixed Assets	8 565	6 852	22 641	18 071	26 809	21 279	192 519	14 308	11 733
Total Assets Less Current Liabilities	88 388	137 975	136 810	154 398	193 373	237 397	178 541	251 575	308 422
Creditors Due Within One Year	40 835	28 178	34 346
Tangible Fixed Assets Additions	10 706
Tangible Fixed Assets Cost Or Valuation	10 706	10 706
Tangible Fixed Assets Depreciation	2 141	3 854
Tangible Fixed Assets Depreciation Charged In Period	2 141	1 713

Company staff

Kay H.

Role: Secretary

Appointed: 04 July 2014

Latest update: 2 March 2024

Darren P.

Role: Secretary

Appointed: 04 July 2014

Latest update: 2 March 2024

Darren P.

Role: Director

Appointed: 04 July 2014

Latest update: 2 March 2024

People with significant control

Darren P.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-07-04
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	3 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 September 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Darren Phillip Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay H.

Darren P.

Darren P.

People with significant control

Darren P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies