D.g. Locker Roofing Limited in Hertfordshire, EN11 9AX

Description

Data updated on: 01-11-2023

Registered with number 04325932 twenty three years ago, D.g. Locker Roofing Limited was set up as a Private Limited Company. The firm's current office address is 11 Morice Road, Hoddesdon Hertfordshire. This firm's principal business activity number is 43910 - Roofing activities. The firm's latest financial reports were submitted for the period up to 2023-02-28 and the most current confirmation statement was submitted on 2022-11-21.

David L. is this specific enterprise's individual director, who was appointed on 2001-11-21. Furthermore, the managing director's duties are often helped with by a secretary - Sheila L., who joined the limited company in 2001.

Executives with significant control over the firm are: David L. owns over 1/2 to 3/4 of company shares . Sheila L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	114 256	141 323	148 965	141 241

Balance Sheet
Cash Bank In Hand	139 289	136 509	175 468	165 528
Current Assets	160 092	180 376	185 660	175 522
Debtors	20 803	43 867	10 192	9 994
Tangible Fixed Assets	9 488	6 981	6 189	11 123

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	114 056	141 123	148 765	141 041
Shareholder Funds	114 256	141 323	148 965	141 241

Other Financial Data
Creditors Due Within One Year	53 426	46 034	42 884	45 404
Deferred Tax Liability	1 898
Net Assets Liability Excluding Pension Asset Liability	114 256	141 323	148 965	141 241
Net Current Assets Liabilities	106 666	134 342	142 776	130 118
Number Shares Allotted		200	200	200
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions			1 557	9 750
Tangible Fixed Assets Cost Or Valuation		23 284	24 841	26 396
Tangible Fixed Assets Depreciation	13 796	16 303	18 652	15 273
Tangible Fixed Assets Depreciation Charged In Period		2 507	2 349	2 547
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 926
Tangible Fixed Assets Disposals				8 195
Total Assets Less Current Liabilities	116 154	141 323

Company staff

Sheila L.

Role: Secretary

Appointed: 21 November 2001

Latest update: 25 January 2024

David L.

Role: Director

Appointed: 21 November 2001

Latest update: 25 January 2024

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sheila L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
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	2015-04-01
End Date For Period Covered By Report	2016-03-31
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	28 February 2023

D.g. Locker Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila L.

David L.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

David L.

Sheila L.

Accounts Documents

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