G Ford Roofing Ltd in Bicester, OX26 2LZ

Description

Data updated on: 01-11-2023

The official day this firm was registered is 2016-05-07. Registered under 10168378, this firm is listed as a Private Limited Company. You may visit the office of this firm during business times under the following address: 22 Avon Crescent, OX26 2LZ Bicester. The company's Standard Industrial Classification Code is 43910 and has the NACE code: Roofing activities. The firm's latest filed accounts documents were submitted for the period up to 2022/05/31 and the most recent annual confirmation statement was released on 2023/05/06.

Since 2016-05-07, this limited company has only been overseen by an individual managing director: Glen F. who has been with it for eight years.

Glen F. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	19 796	24 690	24 773	20 991	36 362	24 406	26 343
Current Assets	21 670	28 652	24 347	22 061	36 612	24 770	27 173
Debtors	1 874	1 166	-426	1 070	250	364	830
Net Assets Liabilities	9 322	15 607	20 859	16 615	33 816	38 083	36 723
Other Debtors	52	350	-118	24	250	-118	60
Property Plant Equipment	2 925	2 398	5 422	3 823	10 746	22 576	17 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	975	975	975	2 574	4 173	7 838	13 042
Additions Other Than Through Business Combinations Property Plant Equipment	3 900	97	2 400		8 522	15 495
Average Number Employees During Period	2		2	2	2	2	2
Bank Overdrafts			20
Corporation Tax Payable	1 558
Creditors	15 273	12 647	10 516	9 269	13 542	9 263	7 822
Increase From Depreciation Charge For Year Property Plant Equipment	975	624		1 599	1 599	3 665	5 204
Net Current Assets Liabilities	6 397	13 209	15 437	12 792	23 070	15 507	19 351
Other Creditors	9 749	5 149	4 674	6 756	6 316	6 248	2 711
Other Taxation Social Security Payable	1 901
Property Plant Equipment Gross Cost	3 900	3 997	6 397	6 397	14 919	30 414	30 414
Taxation Social Security Payable	3 459	3 500	1 344	1 893	5 325	2 079	1 325
Trade Creditors Trade Payables	2 065	3 998	4 479	620	1 901	936	3 786
Trade Debtors Trade Receivables	1 822	3 612	-308	1 046		482	770

Company staff

Glen F.

Role: Director

Appointed: 07 May 2016

Latest update: 2 February 2024

People with significant control

Glen F.

Notified on 7 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

G Ford Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen F.

People with significant control

Glen F.

Accounts Documents

Company filings

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