Frank Bird Roofing Ltd in Liverpool, L12 9LS

Description

Data updated on: 01-11-2023

This particular Frank Bird Roofing Ltd company has been operating on the market for nineteen years, having started in 2005. Registered with number 05401896, Frank Bird Roofing was set up as a Private Limited Company with office in 9 Kendal Park, Liverpool L12 9LS. The firm's declared SIC number is 43910, that means Roofing activities. Frank Bird Roofing Limited released its account information for the period up to 2022-03-31. The most recent annual confirmation statement was submitted on 2023-03-23.

On 2015-09-22, the company was searching for a Flat Roofer to fill a full time position in Liverpool, North West. While sending your application include reference number Carolyn.

Until now, this specific limited company has only been guided by an individual director: Francis B. who has been supervising it for nineteen years. Additionally, the managing director's tasks are constantly helped with by a secretary - Matthew B., who was appointed by this limited company in May 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	1	1	1	1	719

Balance Sheet
Cash Bank On Hand					16 940	27 299	18 372	5 854	7 135	58 469	43 782	5 595
Current Assets				1	169 216	206 546	207 736	147 140	114 517	186 258	170 022	102 683
Debtors				1	132 276	174 247	184 364	136 286	103 382	126 789	125 240	96 088
Net Assets Liabilities					719	17 174	-17 838	-28 016	-29 294	52 793	8 429	-130 076
Other Debtors					98 777	149 939	165 389	118 869	88 829	107 683	116 444	83 198
Property Plant Equipment					10 208	11 700	7 712	4 662	21 641	14 556	26 246	16 576
Total Inventories					20 000	5 000	5 000	5 000	4 000	1 000	1 000	1 000
Cash Bank In Hand					16 940
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1
Stocks Inventory					20 000
Tangible Fixed Assets					10 208

Capital & Reserves
Called Up Share Capital				1	1
Profit Loss Account Reserve					718
Shareholder Funds	1	1	1	1	719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					83 430	90 938	91 526	94 576	82 311	89 396	80 781	74 591
Average Number Employees During Period									18	17	17	16
Bank Borrowings Overdrafts								2 914	15 874			20 169
Corporation Tax Payable					17 994	38 620	26 068	258		21 314	13 486	2 488
Creditors					3 343	3 616	1 021	179 818	10 685	42 397	44 486	30 491
Current Tax For Period					17 994	10 569		3 488		21 314		1
Future Minimum Lease Payments Under Non-cancellable Operating Leases							22 205	14 141	6 077		16 878	7 458
Increase Decrease In Current Tax From Adjustment For Prior Periods							-5 580		-2 002		-8 382	51
Increase From Depreciation Charge For Year Property Plant Equipment						7 508	7 188	3 050	4 912	7 085	5 512	9 808
Net Current Assets Liabilities				1	-6 146	9 090	-24 529	-32 678	-40 250	80 634	26 669	-116 161
Number Shares Issued Fully Paid						1	1	1	1
Other Creditors					3 343	3 616	1 021	32 499	10 685	42 397	44 486	30 491
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 600		17 177		14 127	15 998
Other Disposals Property Plant Equipment							6 600		17 177		14 127	15 998
Other Taxation Social Security Payable					25 649	27 647	30 470	39 911	26 220	20 118	19 278	33 569
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					93 638	102 638	99 238	99 238	103 952	103 952	107 027	91 167
Total Additions Including From Business Combinations Property Plant Equipment						9 000	3 200		21 891		17 202	138
Total Assets Less Current Liabilities				1	4 062	20 790	-16 817	-28 016	-18 609	95 190	52 915	-99 585
Total Current Tax Expense Credit						10 569	-5 580	3 488	-2 002	21 314	-8 382	52
Trade Creditors Trade Payables					115 621	113 119	141 879	104 236	96 339	39 760	86 706	79 805
Trade Debtors Trade Receivables					33 499	24 308	18 975	17 417	14 553	19 106	8 796	12 890
Creditors Due After One Year					3 343
Creditors Due Within One Year					175 362
Number Shares Allotted		1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Matthew B.

Role: Secretary

Appointed: 15 May 2015

Latest update: 10 February 2024

Francis B.

Role: Director

Appointed: 23 March 2005

Latest update: 10 February 2024

People with significant control

Francis B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Francis B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 May 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 3 April 2014
Date Approval Accounts	3 April 2014

Flat Roofer in Liverpool, posted on Tuesday 22nd September 2015
Region / City	North West, Liverpool
Industry	Commercial and residential spaces construction
Job type	full time
Job reference code	Carolyn

Flat Roofer in Liverpool, posted on Tuesday 22nd September 2015

Region / City

North West, Liverpool

Industry

Commercial and residential spaces construction

Job type

full time

Job reference code

Carolyn

Frank Bird Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Francis B.

Swift Incorporations Limited

Sheena B.

People with significant control

Francis B.

Accounts Documents

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