D.g.w. Roofing & Cladding Limited in West Midlands, WV13 2RR

Description

Data updated on: 01-11-2023

This business named D.g.w. Roofing & Cladding was founded on 2005-12-21 as a Private Limited Company. This enterprise's headquarters could be contacted at West Midlands on 34 Devon Road, Willenhall. In case you want to contact the business by mail, its post code is WV13 2RR. The official registration number for D.g.w. Roofing & Cladding Limited is 05660559. This enterprise's principal business activity number is 43910 and has the NACE code: Roofing activities. Its most recent financial reports describe the period up to 2023-03-31 and the latest confirmation statement was released on 2022-12-21.

There is 1 managing director at present running this firm, specifically David W. who has been doing the director's duties for nineteen years. To find professional help with legal documentation, this particular firm has been using the skills of Tracey W. as a secretary since 2005.

David W. 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	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 220	3 334	2 894	629	706	470

Balance Sheet
Cash Bank On Hand						7 581	7 385	2 679	10 874	1 735
Current Assets	12 509	9 242	12 912	14 385	12 759	9 379	7 588	12 517	11 255	4 741	12 820	13 124	22 630
Debtors	9 211	8 133	1 830	14 246	413	1 798	203	9 838	381	3 006
Net Assets Liabilities						470	9	1 658	352	510	5 363	2 116	7 744
Other Debtors						286	116		381	551
Property Plant Equipment						4 386	3 200	2 343	1 785	12 951
Cash Bank In Hand	3 298	1 109	11 082	139	12 346	7 581
Net Assets Liabilities Including Pension Asset Liability	4 220	3 334
Tangible Fixed Assets	3 375	3 147	8 668	6 355	5 500	4 386

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 219	3 333	2 893	628	705	469
Shareholder Funds	4 220	3 334	2 894	629	706	470

Other Financial Data
Total Fixed Assets Additions		798
Total Fixed Assets Cost Or Valuation	12 900	13 698
Total Fixed Assets Depreciation	9 525	10 551
Total Fixed Assets Depreciation Charge In Period		1 026
Accumulated Depreciation Impairment Property Plant Equipment						10 749	11 933	12 792	13 350	6 929
Average Number Employees During Period										2	2	2	2
Corporation Tax Payable						6 164	5 366	6 579	5 891
Creditors						10 905	10 139	12 725	12 349	16 843	19 379	19 974	22 127
Fixed Assets	3 375	3 147								12 951	10 756	8 966	7 241
Increase From Depreciation Charge For Year Property Plant Equipment							1 186	859	558	2 240
Net Current Assets Liabilities	1 043	427	182	-2 900	-3 694	-3 039	-2 551	-208	-1 094	-12 102	-5 393	-6 850	503
Number Shares Issued Fully Paid								1
Other Creditors						-419	-145	1 152	1 442	10 521
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 661
Other Disposals Property Plant Equipment										9 995
Other Taxation Social Security Payable						5 106	4 196	4 994	4 859	6 262
Par Value Share			1	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										551	1 166
Property Plant Equipment Gross Cost						15 135	15 135	15 135	15 135	19 880
Provisions For Liabilities Balance Sheet Subtotal						877	640	477	339	339
Total Additions Including From Business Combinations Property Plant Equipment										14 740
Total Assets Less Current Liabilities	4 418	3 574	8 850	3 455	1 806	1 347	649	2 135	691	849	5 363	2 116	7 744
Trade Creditors Trade Payables						54	722		157	60
Trade Debtors Trade Receivables						-1	87	9 838		2 455
Creditors Due Within One Year Total Current Liabilities	11 466	8 815
Provisions For Liabilities Charges	198	240	1 734	1 271	1 100	877
Tangible Fixed Assets Additions		798
Tangible Fixed Assets Cost Or Valuation	12 900	13 698
Tangible Fixed Assets Depreciation	9 525	10 551
Tangible Fixed Assets Depreciation Charge For Period		1 026
Creditors Due After One Year			4 222	1 555
Creditors Due Within One Year		8 815	12 730	17 285	16 453	12 418
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

Tracey W.

Role: Secretary

Appointed: 21 December 2005

Latest update: 16 January 2024

David W.

Role: Director

Appointed: 21 December 2005

Latest update: 16 January 2024

People with significant control

David W.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 2 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	2 December 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

D.g.w. Roofing & Cladding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey W.

David W.

People with significant control

David W.

Accounts Documents

Company filings

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