G & B Roofing Limited in Fareham, PO16 0HZ

Description

Data updated on: 01-11-2023

Started with Reg No. 06824587 fifteen years ago, G & B Roofing Limited is categorised as a Private Limited Company. The business latest mailing address is 227a West Street, Fareham. This company's declared SIC number is 43910 and has the NACE code: Roofing activities. The business most recent accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-06-15.

With regards to this particular company, the full extent of director's duties have so far been done by Gary B. who was selected to lead the company in 2009. Since 2009 Yomtov J., had been supervising this company until the resignation in February 2009. What is more a different director, namely Ben R. gave up the position on Mon, 4th Nov 2013.

Gary B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	-5 167

Balance Sheet
Cash Bank On Hand			16 311	6 589	12 530	31 005	24 893	29 306	7 257
Current Assets	15 698	16 216	46 734	40 699	21 749	46 578	41 941	34 895	25 054
Debtors	1 896	11 248	30 423	30 159	5 511	11 573	13 524	5 589	17 797
Net Assets Liabilities			-14 292	-24 125	-20 486	-15 073	-32 431	-33 168	-59 658
Other Debtors			30 159	30 159	5 000	5 000	5 000	5 000	6 885
Property Plant Equipment			671	423	11 297	8 473	5 839	4 902	3 676
Total Inventories				3 951	3 708	4 000	3 524
Cash Bank In Hand	13 802	4 968
Net Assets Liabilities Including Pension Asset Liability	2	-5 167
Tangible Fixed Assets	4 090	2 152

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		-5 169
Shareholder Funds	2	-5 167

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 261	10 509	2 631	5 455	8 436	10 070	11 296
Additions Other Than Through Business Combinations Property Plant Equipment					11 916	11 916	347	697
Average Number Employees During Period			3	3	2	1	1	1	1
Bank Borrowings Overdrafts			43 542	55 292	40 792	49 589	36 250	47 326	43 075
Comprehensive Income Expense			19 678	3 584
Corporation Tax Payable			5 134	1 205	5 414	11 476	14 861	14 263	20 244
Creditors			61 697	65 249	40 792	49 589	36 250	47 326	43 075
Depreciation Rate Used For Property Plant Equipment				20
Dividends Paid			29 500	13 419
Fixed Assets			671	423
Income Expense Recognised Directly In Equity			-29 500	-13 419
Increase From Depreciation Charge For Year Property Plant Equipment				248	1 042	2 824	2 980	1 634	1 226
Net Current Assets Liabilities	-3 249	-1 560	-14 963	-24 550	9 009	26 043	-2 020	9 256	-20 259
Other Creditors			1 928	858	-6 307	-9 105	-11 856	-23 406	-27 076
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 920
Other Disposals Property Plant Equipment					8 920
Other Taxation Social Security Payable			7 040	3 014	5 492	9 155	5 268	6 390	6 419
Profit Loss			19 678	3 584
Property Plant Equipment Gross Cost				10 932	13 928	13 928	14 275	14 972
Total Assets Less Current Liabilities	841	592	-14 292	-24 127	20 306	34 516	3 819	14 158	-16 583
Trade Creditors Trade Payables			1 555	2 670	8 141	9 009	5 688	1 432	22 749
Trade Debtors Trade Receivables			264	2	511	6 573	8 524	589	10 912
Advances Credits Directors	910	8 960	25 159	25 159
Advances Credits Made In Period Directors	910		18 997
Creditors Due After One Year	839	5 329
Creditors Due Within One Year	18 947	17 776
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges		430
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	9 692
Tangible Fixed Assets Depreciation	5 602	7 540
Tangible Fixed Assets Depreciation Charged In Period		1 938

Company staff

Gary B.

Role: Director

Appointed: 19 February 2009

Latest update: 6 February 2024

Yomtov J.

Role: Director

Appointed: 19 February 2009

Resigned: 20 February 2009

Latest update: 6 February 2024

Ben R.

Role: Secretary

Appointed: 19 February 2009

Resigned: 04 November 2013

Latest update: 6 February 2024

Ben R.

Role: Director

Appointed: 19 February 2009

Resigned: 04 November 2013

Latest update: 6 February 2024

People with significant control

Gary B.

Notified on 19 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014

G & B Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Yomtov J.

Ben R.

Ben R.

People with significant control

Gary B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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G & B Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Yomtov J.

Ben R.

Ben R.

People with significant control

Gary B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014