Dt Roofing Limited in Liverpool, L8 5TA

Description

Data updated on: 01-11-2023

Dt Roofing Limited can be reached at 65 Acorn Court, in Liverpool. The company's post code is L8 5TA. Dt Roofing has been on the British market since it was set up on 2012-11-12. The company's Companies House Registration Number is 08289977. This business's declared SIC number is 43910 meaning Roofing activities. Dt Roofing Ltd reported its latest accounts for the period that ended on 2022-11-30. The company's most recent annual confirmation statement was submitted on 2022-11-12.

Concerning the following firm, the full range of director's assignments have so far been carried out by Darren T. who was chosen to lead the company in 2012 in November.

Darren T. is the individual who has 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-231	1 130	127	11 174

Balance Sheet
Cash Bank In Hand		3 754	10 567	11 690
Cash Bank On Hand				11 690	10 113	5 562	12 440	14 504	3 564	1 700	2 562
Current Assets	254	3 754		11 690	10 128	5 731	14 975	16 066	6 603	7 741	6 628
Debtors	254				15	169	2 535	1 562	3 039	6 041	4 066
Net Assets Liabilities				11 174	8 119	447	1 045	250	101	193	579
Net Assets Liabilities Including Pension Asset Liability			127	11 174
Property Plant Equipment				847	1 141	890	695	543	425	332
Tangible Fixed Assets				847

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-331	1 030	27	11 074
Shareholder Funds	-231	1 130	127	11 174

Other Financial Data
Accrued Liabilities				488	493	496	787	1 064	1 634	1 157	685
Accumulated Depreciation Impairment Property Plant Equipment				212	536	787	982	1 134	1 252	1 345	881
Additional Provisions Increase From New Provisions Recognised						-52	-37	-29	-22	-18	-14
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				-3 059	-3 677	4 111	5 103	6 552	4 747	5 940	4 795
Creditors				1 194	2 929	6 005	14 493	16 256	6 846	7 817	6 260
Creditors Due Within One Year	485	2 624	10 440	1 194
Dividends Paid					23 000	25 000	21 000	28 603	20 292	20 900	20 000
Increase From Depreciation Charge For Year Property Plant Equipment					324	251	195	152	118	93	28
Net Current Assets Liabilities	-231	1 130	127	10 496	7 199	-274	482	-190	-243	-76	368
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue						1
Other Taxation Social Security Payable						900	1 023	851	465	720	780
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments					15	15	15	15	15	15	15
Profit Loss					19 945	17 327	21 598	27 808	20 143	20 992	20 386
Property Plant Equipment Gross Cost				1 059	1 677	1 677	1 677	1 677	1 677	618
Provisions				169	169	169	132	103	81	63	49
Provisions For Liabilities Balance Sheet Subtotal				169	221	169	132	103	81	63	49
Provisions For Liabilities Charges				169
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				1 059
Tangible Fixed Assets Cost Or Valuation				1 059
Tangible Fixed Assets Depreciation				212
Tangible Fixed Assets Depreciation Charged In Period				212
Total Additions Including From Business Combinations Property Plant Equipment					618
Total Assets Less Current Liabilities	-231	1 130	127	11 343	8 340	616	1 177	353	182	256	628
Trade Debtors Trade Receivables							2 520			2 100	2 250

Company staff

Darren T.

Role: Director

Appointed: 12 November 2012

Latest update: 9 April 2024

People with significant control

Darren T.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	12 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	5 August 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 May 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Dt Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren T.

People with significant control

Darren T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Dt Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren T.

People with significant control

Darren T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2015

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2014