Endon Roofing Limited in Wakefield, WF1 2BD

Description

Data updated on: 01-11-2023

Endon Roofing Limited with reg. no. 04953706 has been operating on the market for twenty one years. This particular Private Limited Company is officially located at 2a Ruskin Avenue, Wrenthorpe, Wakefield and their zip code is WF1 2BD. This business's SIC code is 43910 and their NACE code stands for Roofing activities. 2022-12-31 is the last time the company accounts were filed.

On Wednesday 28th May 2014, the corporation was looking for a Experienced Roofer / Single Ply Membrane Installer to fill a full time post in Ossett, Yorkshire. The offered job required no experience and a GCSE. In order to apply for the post, the candidates were supposed to or call the enterprise on its phone number: 01924270822.

As for the following business, most of director's duties have so far been done by Jillian O. and Francis O.. When it comes to these two people, Francis O. has managed business for the longest time, having become a member of company's Management Board on November 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	213 075	300 249	268 119	257 482

Balance Sheet
Current Assets	288 709	406 261	361 704	373 087	321 956	250 629	219 810	228 511
Net Assets Liabilities					199 515	133 965	110 356	114 718
Cash Bank In Hand	186 677	284 143	230 905
Debtors	73 186	84 653	105 656
Net Assets Liabilities Including Pension Asset Liability	213 075	300 249	268 119	257 482
Stocks Inventory	28 846	37 465	25 143
Tangible Fixed Assets	32 378	30 292	35 387

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	212 075	299 249	267 119
Shareholder Funds	213 075	300 249	268 119	257 482

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 375	6 741	7 867	5 797
Average Number Employees During Period					11	14	11	8
Creditors					177 605	149 404	140 793	131 272
Fixed Assets	32 378	30 292	35 387	51 693	63 629	47 961	45 338	28 111
Net Current Assets Liabilities	186 020	275 702	245 642	222 361	151 350	101 858	79 506	97 809
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 232	4 685	6 999	633	489	570
Provisions For Liabilities Balance Sheet Subtotal					12 089	9 113	6 621	5 405
Total Assets Less Current Liabilities	218 398	305 994	281 029	274 054	214 979	149 819	124 844	125 920
Accruals Deferred Income			2 900	2 900
Creditors Due After One Year			5 833	3 333
Creditors Due Within One Year	102 689	130 559	113 162	155 411
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	5 323	5 745	7 077	10 339
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		8 165	35 485
Tangible Fixed Assets Cost Or Valuation	56 593	64 758	70 453
Tangible Fixed Assets Depreciation	24 215	34 466	35 066
Tangible Fixed Assets Depreciation Charged In Period		10 251	12 288
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 688
Tangible Fixed Assets Disposals			29 790