Feltright Roofing Limited in Bungay, NR35 2DD

Description

Data updated on: 01-11-2023

Feltright Roofing is a business with it's headquarters at NR35 2DD Bungay at Yeomans Cottage. The company was formed in 2005 and is registered as reg. no. 05353463. The company has been on the UK market for 19 years now and company last known status is active. The firm's registered with SIC code 43910 which means Roofing activities. March 31, 2022 is the last time company accounts were filed.

This company has one managing director now overseeing this limited company, namely Eric D. who has been carrying out the director's obligations since 2005-02-04. This limited company had been directed by Robert A. till November 2007. To support the directors in their duties, this limited company has been utilizing the skills of Rosemary D. as a secretary since December 2007.

Eric D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 737	2 245	534

Balance Sheet
Cash Bank In Hand	19 142	24 394	20 971
Current Assets	38 872	38 514	35 611	62 107	59 955	82 273	65 635	85 381	88 260	86 124
Debtors	13 730	8 120	9 140
Intangible Fixed Assets	1 200
Stocks Inventory	6 000	6 000	5 500
Tangible Fixed Assets	7 897	6 312	5 065

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 637	2 145	434
Shareholder Funds	2 737	2 245	534

Other Financial Data
Average Number Employees During Period						2	2	3	3	2
Creditors			40 142	59 768	52 116	58 964	47 138	57 405	61 266	60 145
Creditors Due Within One Year	45 232	42 581	40 142
Fixed Assets	9 097	6 312	5 065	15 000	11 223	8 619	6 637	5 125	4 482	3 519
Intangible Fixed Assets Aggregate Amortisation Impairment	10 800	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 200
Intangible Fixed Assets Cost Or Valuation	12 000	12 000
Net Current Assets Liabilities	-6 360	-4 067	-4 531	2 339	7 839	23 309	18 497	27 976	26 994	25 979
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	23 272	23 272
Tangible Fixed Assets Depreciation	15 375	16 960	18 207
Tangible Fixed Assets Depreciation Charged In Period		1 585	1 247
Total Assets Less Current Liabilities	2 737	2 245	534	17 339	19 062	31 928	25 134	33 101	31 476	29 498

Company staff

Rosemary D.

Role: Secretary

Appointed: 01 December 2007

Latest update: 13 April 2024