Duraseal Roofing & Maintenance Ltd in Aberdare, CF44 0BJ

Description

Data updated on: 01-11-2023

2010 is the year of the launching of Duraseal Roofing & Maintenance Ltd, a firm located at Gelli Uchaf Farm Merthyr Road, Llwydcoed in Aberdare. That would make fourteen years Duraseal Roofing & Maintenance has been in the UK, as the company was started on Tue, 3rd Aug 2010. The company's Companies House Registration Number is 07334792 and its postal code is CF44 0BJ. The firm has been on the market under three previous names. The company's initial name, Duraseal Heating, was switched on Fri, 27th Sep 2013 to Duraseal Heating & Maintenance. The current name, used since 2017, is Duraseal Roofing & Maintenance Ltd. This business's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. The business latest accounts describe the period up to 2022-12-31 and the most current confirmation statement was released on 2023-08-03.

There is a solitary managing director currently managing the business, specifically Geraint H. who's been carrying out the director's tasks since Tue, 3rd Aug 2010.

Previous company's names
Duraseal Roofing & Maintenance Ltd 2017-12-05
Duraseal Heating & Maintenance Ltd 2013-09-27
Duraseal Heating Limited 2010-08-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 828	20 507	21 309	23 394	7 428

Balance Sheet
Cash Bank In Hand	25 457	97	107	2 167	18 948
Cash Bank On Hand					18 948	8 651	5 829	4 958	1 832	3 365	3 319	14 541
Current Assets	49 328	49 087	52 626	70 633	51 830	104 570	201 834	285 609	200 296	297 859	213 267	209 395
Debtors	23 871	48 990	52 519	68 466	32 882	95 919	196 005	280 651	164 966	246 912	209 948	194 854
Net Assets Liabilities					7 428	14 294	28 704	20 202	40 316	95 328	93 075	98 427
Net Assets Liabilities Including Pension Asset Liability			21 309	23 394	7 428
Other Debtors						23 789	4 266	10 953	26 352	35 145	9 301	20 025
Property Plant Equipment					5 939	20 272	27 579	19 628	12 652	6 414	4 810
Tangible Fixed Assets				7 792	5 939
Total Inventories									33 498	47 582

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	21 827	20 506	21 308	23 393	7 427
Shareholder Funds	21 828	20 507	21 309	23 394	7 428

Other Financial Data
Accrued Liabilities Deferred Income					1 500	1 500	1 500	1 500	1 500	1 500	2 900	1 500
Accumulated Depreciation Impairment Property Plant Equipment					2 311	4 352	13 545	21 496	28 472	34 710	36 314	37 516
Average Number Employees During Period											1	1
Corporation Tax Payable					3 635	9 437	16 750	25 526	34 426	49 584	15 295	17 335
Creditors					1 335	7 822	6 784	2 205	170 265	207 763	124 125	113 723
Creditors Due After One Year				3 023	1 335
Creditors Due Within One Year	27 500	28 580	31 317	51 487	47 857
Finance Lease Liabilities Present Value Total					1 335	7 822	6 784	2 205	2 205
Increase Decrease In Property Plant Equipment						16 374
Increase From Depreciation Charge For Year Property Plant Equipment						2 041	9 193	7 951	6 976	6 238	1 604	1 202
Net Current Assets Liabilities	21 828	20 507	21 309	19 146	3 973	5 659	12 565	6 083	30 031	90 096	89 142	95 672
Number Shares Allotted		1	1	1	1
Other Creditors					1 442	2 429	70 214	136 082	39 725	54 440	34 917	14 457
Other Taxation Social Security Payable					457				1 159	1 159	1 159	1 159
Par Value Share		1	1	1	1
Prepayments Accrued Income					138
Property Plant Equipment Gross Cost					8 250	24 624	41 124	41 124	41 124	41 124	16 500
Provisions For Liabilities Balance Sheet Subtotal					1 149	3 815	4 656	3 304	2 367	1 182	877	853
Provisions For Liabilities Charges				521	1 149
Recoverable Value-added Tax												2 903
Secured Debts				4 167	2 752
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				8 250
Tangible Fixed Assets Cost Or Valuation				8 250
Tangible Fixed Assets Depreciation				458	2 311
Tangible Fixed Assets Depreciation Charged In Period				458	1 853
Total Additions Including From Business Combinations Property Plant Equipment						16 374	16 500
Total Assets Less Current Liabilities	21 828	20 507	21 309	26 938	9 912	25 931	40 144	25 711	42 683	96 510	93 952	99 280
Trade Creditors Trade Payables					7 936	2 378	43 363	57 600	10 601	12 850	3 363	-2 863
Trade Debtors Trade Receivables					26 007	72 078	122 640	184 922	56 084	94 194	61 324	30 373
Advances Credits Directors	37	363	37
Advances Credits Repaid In Period Directors		400

Company staff

Geraint H.

Role: Director

Appointed: 03 August 2010

Latest update: 13 February 2024

People with significant control

Geraint H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Geraint H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 June 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Duraseal Roofing & Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraint H.

People with significant control

Geraint H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Duraseal Roofing & Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraint H.

People with significant control

Geraint H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2014 - 2013