D.w.b. Roof Truss Limited in Hull East Yorkshire, HU7 0XW

Websites

Zoom

www.dwbgroup.co.uk

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www.dwbrooftruss.co.uk

Description

Data updated on: 01-11-2023

The firm is widely known as D.w.b. Roof Truss Limited. This firm first started thirty nine years ago and was registered under 01963152 as the registration number. This headquarters of the company is registered in Hull East Yorkshire. You can reach it at 57 Stockholm Road, Sutton Fields Ind Estate. This company's Standard Industrial Classification Code is 32990: Other manufacturing n.e.c.. The latest annual accounts describe the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-02-20.

D W B Roof Truss Ltd is a small-sized vehicle operator with the licence number OB0230542. The firm has one transport operating centre in the country. In their subsidiary in Hull , 3 machines and 5 trailers are available.

From the data we have, the firm was created thirty nine years ago and has so far been led by six directors, and out of them four (Michael B., Philip D., John D. and David B.) are still in the management. In order to find professional help with legal documentation, this firm has been utilizing the skills of Amanda H. as a secretary since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	492 333	515 115	540 491	614 901	712 320

Balance Sheet
Cash Bank In Hand	1	1	1	1	44 605
Cash Bank On Hand					44 605	111 711	253 582	334 321	567 195	453 479	899 940	1 421 921
Current Assets	251 811	218 854	385 259	403 365	360 828	554 943	782 168	1 010 374	1 123 386	1 206 066	2 100 755	2 409 726
Debtors	201 730	160 920	317 301	328 193	248 754	344 924	391 421	525 970	427 239	531 314	823 288	768 427
Net Assets Liabilities					712 320	812 294	904 851	1 076 605	1 397 025	1 534 630	1 934 893	2 374 974
Net Assets Liabilities Including Pension Asset Liability	492 333	515 115	540 491	614 901	712 320
Other Debtors								4 075			500	500
Property Plant Equipment					649 293	626 600	691 849	697 028	906 360	995 002	1 201 951	1 133 668
Stocks Inventory	50 080	57 933	67 957	75 171	67 469
Tangible Fixed Assets	672 135	653 068	632 980	617 681	649 293
Total Inventories					67 469	98 308	137 165	150 083	128 952	221 273	377 527	219 378

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	348 453	371 235	396 611	471 021	568 440
Shareholder Funds	492 333	515 115	540 491	614 901	712 320

Other Financial Data
Accrued Liabilities						6 067	35 750	6 649	5 287	10 200	6 580	7 669
Accumulated Depreciation Impairment Property Plant Equipment					352 572	375 265	354 316	348 573	304 747	371 289	455 326	562 295
Accumulated Depreciation Not Including Impairment Property Plant Equipment						53 278	53 278	53 278
Average Number Employees During Period					16	17	17	22	22	25	26	23
Corporation Tax Payable						49 636	31 277	64 193	73 083	60 594	124 957	221 436
Creditors					106 632	12 122	159 662	129 947	122 610	606 149	88 126	1 048 760
Creditors Due After One Year	46 210	21 510	34 710	76 687	106 632
Creditors Due Within One Year	378 010	328 516	437 315	324 077	176 856
Disposals Decrease In Depreciation Impairment Property Plant Equipment							40 870	46 604	33 302		13 419
Finance Lease Liabilities Present Value Total					14 945	14 946	53 040	47 625	4 420	4 420	88 126
Increase From Depreciation Charge For Year Property Plant Equipment						22 693	19 921	40 861	42 676	66 542	97 456	106 969
Net Current Assets Liabilities	-126 199	-109 662	-52 056	79 288	183 972	209 905	399 108	539 485	662 323	599 917	955 344	1 360 966
Number Shares Allotted		10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid								9 000	9 000	9 000	9 000	9 000
Other Creditors					91 687	12 122						23 704
Other Taxation Social Security Payable						55 289	49 047	95 851	92 306	102 838	148 509	167 368
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments						10 410	11 236	13 214	14 696	29 839	23 823	18 595
Profit Loss						179 974		279 754	501 432
Property Plant Equipment Gross Cost					1 001 865	479 398	479 398	1 045 601	1 211 107	1 366 291	1 657 277	1 695 963
Provisions For Liabilities Balance Sheet Subtotal					14 313	12 089	26 444	29 961	49 048	60 289	134 276	119 660
Provisions For Liabilities Charges	7 393	6 781	5 723	5 381	14 313
Revaluation Reserve	133 880	133 880	133 880	133 880	133 880
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	952 618	955 787	955 787	958 956	1 001 865
Tangible Fixed Assets Depreciation	280 483	302 719	322 807	341 275	352 572
Total Assets Less Current Liabilities	545 936	543 406	580 924	696 969	833 265	836 505	1 090 957	1 236 513	1 568 683	1 594 919	2 157 295	2 494 634
Trade Creditors Trade Payables						139 100	224 554	255 430	172 238	262 977	449 182	166 463
Trade Debtors Trade Receivables						334 514	380 185	508 681	412 543	501 475	798 965	749 332
Administrative Expenses								662 006	708 503
Comprehensive Income Expense								279 754	501 432
Cost Sales								1 938 026	2 013 815
Current Tax For Period								64 193	73 083
Depreciation Expense Property Plant Equipment								40 861	42 676
Disposals Property Plant Equipment									33 700		25 129
Distribution Costs								127 816	137 840
Dividends Paid								108 000	181 012
Dividends Paid On Shares Interim								108 000	181 012
Gain Loss On Disposals Property Plant Equipment								6 104	2 525
Gross Profit Loss								1 137 286	1 326 684
Loans From Directors										119 026	253 577	304 427
Loans From Other Related Parties Other Than Directors										46 094	118 543	157 693
Nominal Value Allotted Share Capital								9 000	9 000	9 000	9 000	9 000
Operating Profit Loss								347 464	480 341
Other Deferred Tax Expense Credit								3 517	19 087
Other Interest Receivable Similar Income Finance Income									61
Profit Loss On Ordinary Activities Before Tax								347 464	593 602
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-53 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities								67 710	92 170
Total Additions Including From Business Combinations Property Plant Equipment									139 206	155 184	316 115	38 686
Total Increase Decrease From Revaluations Property Plant Equipment									60 000
Turnover Revenue								3 075 312	3 340 499

Company staff

Michael B.

Role: Director

Appointed: 01 November 2019

Latest update: 20 March 2024

Amanda H.

Role: Secretary

Appointed: 21 February 2019

Latest update: 20 March 2024

Philip D.

Role: Director

Appointed: 09 July 2018

Latest update: 20 March 2024

John D.

Role: Director

Appointed: 09 April 1991

Latest update: 20 March 2024

David B.

Role: Director

Appointed: 09 April 1991

Latest update: 20 March 2024

People with significant control

Executives who have control over the firm are as follows: John D. owns 1/2 or less of company shares. David B. owns 1/2 or less of company shares.

John D.

Notified on 2 February 2017

Nature of control:

1/2 or less of shares

David B.

Notified on 2 February 2017

Nature of control:

1/2 or less of shares

John B.

Notified on 2 February 2017

Ceased on 20 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 28th March 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	28th March 2014
Annual Accounts 13th April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13th April 2015
Annual Accounts 18th April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 8th April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8th April 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

D.w.b. Roof Truss Limited

General information

Name:

Office Address:

Contact information

Websites

www.dwbgroup.co.uk

www.dwbrooftruss.co.uk

Description

Financial data based on annual reports

Company staff

Michael B.

Amanda H.

Philip D.

John D.

David B.

John B.

Steven D.

People with significant control

John D.

David B.

John B.

Accounts Documents

Company Vehicle Operator Data

57 Stockholm Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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