Furber Roofing Limited in Merseyside, CH44 7HY

Websites

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www.furberroofing.com

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www.furberroofing.co.uk

Description

Data updated on: 01-11-2023

This enterprise named Furber Roofing was founded on 1998-02-12 as a Private Limited Company. The firm's headquarters could be gotten hold of in Merseyside on Goodyear House Alfred Road, Wallasey. If you want to reach this company by post, the post code is CH44 7HY. The office reg. no. for Furber Roofing Limited is 03508663. The firm's classified under the NACE and SIC code 43910 - Roofing activities. Furber Roofing Ltd reported its account information for the financial year up to 2022-07-31. Its latest confirmation statement was filed on 2023-02-11.

Furber Roofing Limited is a small-sized vehicle operator with the licence number OC1101047. The firm has one transport operating centre in the country. In their subsidiary in Wallasey on Alfred Road, 1 machine is available.

With two recruitment announcements since 2016/10/18, Furber Roofing has been quite active on the job market. On 2017/08/07, it started recruiting candidates for a full time Roofing Tradesman position in Wallasey, and on 2016/10/18, for the vacant position of a full time Payroll / Accounts Manager in Wallasey.

This business owes its success and permanent development to three directors, namely Karl F., Michelle F. and David F., who have been managing the firm for one year. To provide support to the directors, this business has been utilizing the skills of Michelle F. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	61 178	52 499	59 847	66 083	30 949	51 542

Balance Sheet
Cash Bank On Hand							132 624	176 987	263 369	455 529	826 511	990 294
Current Assets	106 050	109 665	147 125	108 003	94 029	133 715	197 439	218 865	315 759	528 690	939 014	1 021 500
Debtors	50 791	47 619	65 718	32 913	37 418	29 165	61 815	37 380	48 890	69 411	108 253	26 698
Net Assets Liabilities							86 732	113 473	190 016	337 705	640 375	933 063
Property Plant Equipment							121 952	132 146	155 038	164 969	164 086	208 273
Total Inventories							3 000	4 500	3 500	3 750	4 250	4 508
Cash Bank In Hand	52 459	59 546	78 907	72 340	54 111	102 050
Net Assets Liabilities Including Pension Asset Liability	61 178	52 499	59 847	66 083	30 949	51 542
Stocks Inventory	2 800	2 500	2 500	2 750	2 500	2 500
Tangible Fixed Assets	91 012	90 098	97 741	110 027	84 069	104 258

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	61 077	52 398	59 746	65 982	30 848	51 441
Shareholder Funds	61 178	52 499	59 847	66 083	30 949	51 542

Other Financial Data
Accrued Liabilities							3 418	2 863	3 630	4 380	28 396	4 830
Accumulated Depreciation Impairment Property Plant Equipment							137 818	156 201	158 810	201 368	211 866	247 771
Additions Other Than Through Business Combinations Property Plant Equipment								49 477	67 401	52 489	58 962	99 983
Average Number Employees During Period							26	34	31	31	36	39
Bank Borrowings										50 001	50 001
Creditors							28 596	22 715	15 752	62 176	431 549	12 153
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-17 804	-34 735		-37 568	-9 635
Disposals Property Plant Equipment								-20 900	-41 900		-49 347	-19 891
Finance Lease Liabilities Present Value Total							28 596	13 340
Increase From Depreciation Charge For Year Property Plant Equipment								36 187	37 344	42 558	48 066	45 540
Net Current Assets Liabilities	-11 818	-22 904	-12 477	-4 799	-21 090	-13 601	17 154	24 507	79 414	263 596	507 465	776 515
Nominal Value Allotted Share Capital							101	101	101	101	101	101
Number Shares Issued Fully Paid							101	101	101	101	101	101
Other Creditors							372	570	50	58	186	151
Other Remaining Borrowings							246	9 375	9 991	583	281	423
Par Value Share								1	1	1	1	1
Prepayments							6 765	8 411	15 118	15 176	17 555	20 587
Property Plant Equipment Gross Cost							259 770	288 347	313 848	366 337	375 952	456 044
Provisions For Liabilities Balance Sheet Subtotal							23 778	20 465	28 684	28 684	31 176	39 572
Raw Materials Consumables							3 000	4 500	3 500	3 750	4 250	4 508
Taxation Social Security Payable							96 120	83 665	119 670	159 014	242 052	177 772
Total Assets Less Current Liabilities	79 194	67 194	85 264	105 228	62 979	90 657	139 106	156 653	234 452	428 565	671 551	984 788
Total Borrowings							28 596	22 715	15 752	62 176	62 460	12 153
Trade Creditors Trade Payables							58 773	69 849	81 234	83 812	98 455	49 811
Trade Debtors Trade Receivables							55 050	28 967	33 772	54 235	90 698	6 111
Creditors Due After One Year	3 336		8 546	19 334	17 016	18 263
Creditors Due Within One Year	117 868	132 569	159 602	112 802	115 120	147 316
Fixed Assets	91 012	90 098	97 741	110 027	84 069	104 258
Provisions For Liabilities Charges	14 680	14 695	16 871	19 811	15 014	20 852
Tangible Fixed Assets Additions		25 146	36 977	39 783		46 946
Tangible Fixed Assets Cost Or Valuation	177 031	190 548	211 893	222 115	209 873	231 338
Tangible Fixed Assets Depreciation	86 019	100 450	114 152	112 088	125 804	127 080
Tangible Fixed Assets Depreciation Charged In Period		22 840	23 686	23 666	25 193	22 906
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 409	9 984	25 730	11 477	21 630
Tangible Fixed Assets Disposals		11 629	15 632	29 561	12 242	25 481

Company staff

Karl F.

Role: Director

Appointed: 20 September 2023

Latest update: 14 March 2024

Michelle F.

Role: Director

Appointed: 01 November 2010

Latest update: 14 March 2024

Michelle F.

Role: Secretary

Appointed: 12 February 1999

Latest update: 14 March 2024

David F.

Role: Director

Appointed: 12 February 1998

Latest update: 14 March 2024

People with significant control

David F. is the individual with significant control over this firm, owns over 3/4 of company shares.

David F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	6 March 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 March 2014
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 November 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Roofing Tradesman in Wallasey, posted on Monday 7th August 2017
Region / City	North West, Wallasey
Industry	House and office construction industry
Experience	at least five years
Job type	full time


Payroll / Accounts Manager in Wallasey, posted on Tuesday 18th October 2016
Region / City	North West, Wallasey
Industry	Construction of infrastructure and industrial environments
Job type	full time
Career level	experienced (non-managerial)
Job reference code	Fur Payroll

Roofing Tradesman in Wallasey, posted on Monday 7th August 2017

Region / City

North West, Wallasey

Industry

House and office construction industry

Experience

at least five years

Job type

full time

Payroll / Accounts Manager in Wallasey, posted on Tuesday 18th October 2016

Region / City

North West, Wallasey

Industry

Construction of infrastructure and industrial environments

Job type

full time

Career level

experienced (non-managerial)

Job reference code

Fur Payroll

Furber Roofing Limited

General information

Name:

Office Address:

Contact information

Websites

www.furberroofing.com

www.furberroofing.co.uk

Description

Financial data based on annual reports

Company staff

Karl F.

Michelle F.

Michelle F.

David F.

North West Registration Services (1994) Limited

People with significant control

David F.

Accounts Documents

Company Vehicle Operator Data

Goodyear House

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Furber Roofing Ltd

Company filings

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