Easy-trim Roofing And Construction Products Ltd in Accrington, BB5 5TU

Description

Data updated on: 01-11-2023

Easy-trim Roofing And Construction Products Ltd may be reached at Unit 12b, Metcalf Drive, Altham Industrial Estate in Accrington. The firm postal code is BB5 5TU. Easy-trim Roofing And Construction Products has existed on the market for the last nineteen years. The firm registration number is 05367593. It has been already twelve years since Easy-trim Roofing And Construction Products Ltd is no longer identified under the name Uk Hardware Direct. This firm's registered with SIC code 22230 meaning Manufacture of builders ware of plastic. The most recent annual accounts cover the period up to 31st December 2022 and the most current annual confirmation statement was filed on 25th September 2023.

Easy-trim Roofing And Construction Products Limited is a small-sized vehicle operator with the licence number OC1147239. The firm has one transport operating centre in the country. In their subsidiary in Accrington on Altham Industrial Estate, 3 machines and 3 trailers are available.

The firm has obtained eleven trademarks, out of which ten are valid while the other one is no longer valid. The first trademark was registered in 2016. The trademark which will expire sooner, i.e. in June, 2025 is UK00003112912.

Considering the following enterprise's constant expansion, it was necessary to formally appoint more executives: Simon T. and Jamie G. who have been aiding each other since March 2018 to exercise independent judgement of the following company. To help the directors in their tasks, the company has been utilizing the skills of Jamie G. as a secretary since the appointment on 2005-02-17.

Previous company's names
Easy-trim Roofing And Construction Products Ltd 2012-12-27
Uk Hardware Direct Limited 2005-02-17

Trade marks

Trademark UK00003019398

Trademark image:	-
Trademark name:	Easy-trim Delta 2000
Status:	Opposed
Filing date:	2013-08-23
Owner name:	Easy-Trim Roofing and Construction Products Ltd
Owner address:	Unit 12b, Metcalf Drive, Altham Industrial Estate, Altham, Lancashire, United Kingdom, BB5 5TU

Trademark UK00003146391

Trademark image:	-
Status:	Registered
Filing date:	2016-01-26
Date of entry in register:	2016-05-27
Renewal date:	2026-01-26
Owner name:	EASY-TRIM ROOFING AND CONSTRUCTION PRODUCTS LTD
Owner address:	UNIT 12B , METCALF DRIVE, ALTHAM INDUSTRIAL PARK, ACCRINGTON, United Kingdom, BB5 5TU

Trademark UK00003146375

Trademark image:	-
Status:	Registered
Filing date:	2016-01-26
Date of entry in register:	2016-05-27
Renewal date:	2026-01-26
Owner name:	EASY-TRIM ROOFING AND CONSTRUCTION PRODUCTS LTD
Owner address:	UNIT 12B , METCALF DRIVE, ALTHAM INDUSTRIAL PARK, ACCRINGTON, United Kingdom, BB5 5TU

Trademark UK00003146386

Trademark image:	-
Status:	Registered
Filing date:	2016-01-26
Date of entry in register:	2016-05-27
Renewal date:	2026-01-26
Owner name:	EASY-TRIM ROOFING AND CONSTRUCTION PRODUCTS LTD
Owner address:	UNIT 12B , METCALF DRIVE, ALTHAM INDUSTRIAL PARK, ACCRINGTON, United Kingdom, BB5 5TU

Trademark UK00003112912

Trademark image:	-
Status:	Registered
Filing date:	2015-06-11
Date of entry in register:	2016-01-01
Renewal date:	2025-06-11
Owner name:	EASY-TRIM ROOFING AND CONSTRUCTION PRODUCTS LTD
Owner address:	UNIT 12B , METCALF DRIVE, ALTHAM INDUSTRIAL PARK, ACCRINGTON, United Kingdom, BB5 5TU

Trademark UK00003112909

Trademark image:	-
Status:	Registered
Filing date:	2015-06-11
Date of entry in register:	2016-01-01
Renewal date:	2025-06-11
Owner name:	EASY-TRIM ROOFING AND CONSTRUCTION PRODUCTS LTD
Owner address:	UNIT 12B , METCALF DRIVE, ALTHAM INDUSTRIAL PARK, ACCRINGTON, United Kingdom, BB5 5TU

Trademark UK00003112897

Trademark image:	-
Status:	Registered
Filing date:	2015-06-11
Date of entry in register:	2016-01-01
Renewal date:	2025-06-11
Owner name:	EASY-TRIM ROOFING AND CONSTRUCTION PRODUCTS LTD
Owner address:	UNIT 12B , METCALF DRIVE, ALTHAM INDUSTRIAL PARK, ACCRINGTON, United Kingdom, BB5 5TU

Trademark UK00003114142

Trademark image:	-
Status:	Registered
Filing date:	2015-06-19
Date of entry in register:	2016-01-01
Renewal date:	2025-06-19
Owner name:	EASY-TRIM ROOFING AND CONSTRUCTION PRODUCTS LTD
Owner address:	UNIT 12B , METCALF DRIVE, ALTHAM INDUSTRIAL PARK, ACCRINGTON, United Kingdom, BB5 5TU

Trademark UK00003141824

Trademark image:	-
Status:	Registered
Filing date:	2015-12-22
Date of entry in register:	2016-04-01
Renewal date:	2025-12-22
Owner name:	EASY-TRIM ROOFING AND CONSTRUCTION PRODUCTS LTD
Owner address:	UNIT 12B , METCALF DRIVE, ALTHAM INDUSTRIAL PARK, ACCRINGTON, United Kingdom, BB5 5TU

Trademark UK00003141821

Trademark image:	-
Status:	Registered
Filing date:	2015-12-22
Date of entry in register:	2016-04-01
Renewal date:	2025-12-22
Owner name:	EASY-TRIM ROOFING AND CONSTRUCTION PRODUCTS LTD
Owner address:	UNIT 12B , METCALF DRIVE, ALTHAM INDUSTRIAL PARK, ACCRINGTON, United Kingdom, BB5 5TU

Trademark UK00003141834

Trademark image:	-
Trademark name:	Fiba-Pol
Status:	Registered
Filing date:	2015-12-22
Date of entry in register:	2016-04-01
Renewal date:	2025-12-22
Owner name:	EASY-TRIM ROOFING AND CONSTRUCTION PRODUCTS LTD
Owner address:	UNIT 12B , METCALF DRIVE, ALTHAM INDUSTRIAL PARK, ACCRINGTON, United Kingdom, BB5 5TU

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	196 921	86 194	5
Current Assets	8 084 311	6 625 182	8 284 852
Debtors	5 584 087	4 920 321	6 037 758
Net Assets Liabilities	1 063 832	1 475 967	1 430 838
Other Debtors	55 989	392 351	96 098
Property Plant Equipment	3 258 857	4 224 741	4 406 138
Total Inventories	2 303 303	1 618 667	2 247 089

Other Financial Data
Audit Fees Expenses	10 000	20 457	16 224
Amount Specific Advance Or Credit Directors	40 172	40 172	362 667
Amount Specific Advance Or Credit Made In Period Directors	39 401	37 690
Amount Specific Advance Or Credit Repaid In Period Directors	81 000		40 172
Company Contributions To Money Purchase Plans Directors		4 186	795
Compensation For Loss Office Directors			118 262
Director Remuneration	48 005	167 176	130 543
Number Directors Accruing Benefits Under Defined Benefit Scheme		1
Number Directors Accruing Benefits Under Money Purchase Scheme		1	1
Accrued Liabilities Deferred Income	1 028 532	703 456	959 649
Accumulated Amortisation Impairment Intangible Assets	703 990	206 546	216 941
Accumulated Depreciation Impairment Property Plant Equipment	1 424 369	920 620	1 175 821
Additional Provisions Increase From New Provisions Recognised		-108 980
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			62 522
Administrative Expenses	3 312 303	3 515 714	3 892 369
Amortisation Expense Intangible Assets	601	174 058	10 395
Amounts Owed By Group Undertakings	468 461	516 078	940 721
Applicable Tax Rate	19	19	19
Average Number Employees During Period	56	52	58
Bank Borrowings	274 713	650 000	600 000
Bank Borrowings Overdrafts	2 812 496	2 262 500	1 662 500
Bank Overdrafts			809 570
Comprehensive Income Expense	99 248	412 135
Corporation Tax Payable		9 598	20 727
Corporation Tax Recoverable	272 251	78 186	98 914
Cost Sales	12 360 047	13 903 828	14 245 633
Creditors	3 507 171	2 716 268	1 898 858
Current Tax For Period		100 175
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws			70 574
Deferred Tax Liabilities	340 514	-294 788	-475 176
Depreciation Expense Property Plant Equipment	331 778	344 747	399 541
Disposals Decrease In Amortisation Impairment Intangible Assets		671 502
Disposals Decrease In Depreciation Impairment Property Plant Equipment		848 496	144 340
Disposals Intangible Assets		678 829
Disposals Property Plant Equipment		911 573	144 340
Dividends Paid	49 500
Dividends Paid On Shares Interim	49 500
Finance Lease Liabilities Present Value Total	365 620	351 261	335 196
Fixed Assets	3 713 044	4 382 531	4 553 533
Further Item Interest Expense Component Total Interest Expense	44 265	47 161	133 297
Future Minimum Lease Payments Under Non-cancellable Operating Leases	413 905	321 513	533 068
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	60 635	67 243	-50 451
Gain Loss On Disposals Property Plant Equipment	4 167	-23 772	28 255
Gross Profit Loss	3 447 673	4 155 196	4 188 164
Increase Decrease In Current Tax From Adjustment For Prior Periods		-108 770
Increase From Amortisation Charge For Year Intangible Assets		174 058	10 395
Increase From Depreciation Charge For Year Property Plant Equipment		344 747	399 541
Intangible Assets	204 187	25 790	15 395
Intangible Assets Gross Cost	908 177	232 336
Interest Expense On Bank Loans Similar Borrowings		123 083	133 294
Interest Expense On Bank Overdrafts	17 606	2 765	16 433
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	33 590	39 369	40 762
Interest Payable Similar Charges Finance Costs	95 461	212 378	323 786
Investments Fixed Assets	250 000	132 000	132 000
Investments In Group Undertakings	250 000	132 000	132 000
Merchandise	2 303 303	1 618 667	2 247 089
Net Assets Liabilities Subsidiaries	728 316	602 141	684 985
Net Current Assets Liabilities	1 198 473	41 238	-929 781
Number Shares Issued Fully Paid		100	100
Other Creditors		34 949	36 860
Other Deferred Tax Expense Credit	304 280	-108 980	62 522
Other Interest Receivable Similar Income Finance Income	82	6	142
Other Operating Income Format1	363 537	94 220	45 242
Other Taxation Social Security Payable	30 048	62 797	53 000
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	19 971	23 705	40 411
Percentage Class Share Held In Subsidiary		55	55
Prepayments Accrued Income	222 678	128 649	137 144
Profit Loss	99 248	412 135	-45 129
Profit Loss On Ordinary Activities Before Tax	403 528	403 330	17 393
Profit Loss Subsidiaries	105 236	126 175	-82 844
Property Plant Equipment Gross Cost	4 683 226	5 145 361	5 581 959
Provisions	340 514	231 534	294 056
Provisions For Liabilities Balance Sheet Subtotal	340 514	231 534	294 056
Social Security Costs	178 858	188 745	193 877
Staff Costs Employee Benefits Expense	1 933 249	2 104 360	2 371 998
Tax Decrease From Utilisation Tax Losses	-43 363	-85 843
Tax Expense Credit Applicable Tax Rate	76 670	76 633	3 305
Tax Increase Decrease From Effect Capital Allowances Depreciation	-26 028	-191 112	-21 475
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment		22 420
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	3 168	42 012	10 118
Tax Tax Credit On Profit Or Loss On Ordinary Activities	304 280	-8 805	62 522
Total Additions Including From Business Combinations Intangible Assets		2 988
Total Additions Including From Business Combinations Property Plant Equipment		1 373 708	580 938
Total Assets Less Current Liabilities	4 911 517	4 423 769	3 623 752
Total Borrowings	1 327 641	1 674 618	4 669 008
Total Operating Lease Payments	26 192	65 262	65 448
Trade Creditors Trade Payables	2 878 799	3 188 276	2 619 976
Trade Debtors Trade Receivables	4 112 585	3 394 059	4 402 214
Turnover Revenue	15 807 720	18 059 024	18 433 797
Wages Salaries	1 734 420	1 891 910	2 137 710

Company staff

Simon T.

Role: Director

Appointed: 21 March 2018

Latest update: 7 April 2024