G & L Roofing Limited in Morden, SM4 4ET

Description

Data updated on: 01-11-2023

Registered with number 05744159 eighteen years ago, G & L Roofing Limited is categorised as a Private Limited Company. Its present registration address is 178 Hillcross Avenue, Morden. The firm known today as G & L Roofing Limited was known under the name G & C Roofing up till 2006-04-05 when the business name was changed. This enterprise's SIC code is 43910 meaning Roofing activities. 2022/03/31 is the last time when company accounts were filed.

This company owes its accomplishments and constant improvement to two directors, who are Geoffrey S. and Lee M., who have been supervising the company since March 2006. To support the directors in their duties, this specific company has been utilizing the skills of Geoffrey S. as a secretary since the appointment on 2006-03-15.

Executives who have control over the firm are as follows: Geoffrey S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
G & L Roofing Limited 2006-04-05
G & C Roofing Limited 2006-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	848	4 946	3 733	5 156	2 118	4 092

Balance Sheet
Current Assets	34 721	43 615	56 551	72 607	72 761	60 543	62 500	33 563	183
Debtors	10 070	18 969	1 387		540	3 220	800	4 852	183	183	183	183	183
Net Assets Liabilities						2 641	8 170	2 028	183
Cash Bank In Hand	1 531	1 019	26 809	40 631	2 056	2 221
Cash Bank On Hand						2 221	608	554
Net Assets Liabilities Including Pension Asset Liability	848	4 946	3 733	5 156	2 118
Property Plant Equipment						7 380	5 677	4 257
Stocks Inventory	23 120	23 627	28 355	31 976	70 165	55 102
Tangible Fixed Assets	405	10 028	15 855	12 654	9 841	7 380
Total Inventories						55 102	61 092	28 157

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	748	4 846	3 633	5 056	2 018	3 992
Shareholder Funds	848	4 946	3 733	5 156	2 118	4 092

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-6 558
Average Number Employees During Period						3	3	3	2	2
Creditors						63 832	58 893	35 000
Fixed Assets	405	10 028						4 258
Net Current Assets Liabilities	443	623	-3 814	-5 119	-7 723	-3 289	3 607	-1 437	183
Provisions For Liabilities Balance Sheet Subtotal						1 450	1 114	792
Total Assets Less Current Liabilities	848	10 651	12 041	7 535	2 118	4 091	9 284	2 820	183
Accumulated Depreciation Impairment Property Plant Equipment						20 103	21 994	23 414
Bank Borrowings Overdrafts						6 370	9 511	9 854
Creditors Due After One Year		5 705	8 308	2 379
Creditors Due Within One Year		42 992	60 365	77 726	80 484	63 831
Increase From Depreciation Charge For Year Property Plant Equipment							1 891	1 420
Number Shares Allotted			100	100	100	100
Other Creditors						42 393	23 542	10 371
Other Taxation Social Security Payable						14 586	22 191	11 610
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						27 483	27 671
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		12 967	11 112	1 018	467
Tangible Fixed Assets Cost Or Valuation	1 919	14 886	25 998	27 016	27 483
Tangible Fixed Assets Depreciation	1 514	4 858	10 143	14 362	17 642	20 103
Tangible Fixed Assets Depreciation Charged In Period			5 285	4 219	3 280	2 461
Total Additions Including From Business Combinations Property Plant Equipment							188
Trade Creditors Trade Payables						483	3 649	3 165
Trade Debtors Trade Receivables						3 220	800	4 852
Creditors Due After One Year Total Noncurrent Liabilities	0	5 705
Creditors Due Within One Year Total Current Liabilities	34 278	42 992
Tangible Fixed Assets Depreciation Charge For Period		3 344

Company staff

Geoffrey S.

Role: Secretary

Appointed: 15 March 2006

Latest update: 21 April 2024

Geoffrey S.

Role: Director

Appointed: 15 March 2006

Latest update: 21 April 2024

Lee M.

Role: Director

Appointed: 15 March 2006

Latest update: 21 April 2024

People with significant control

Geoffrey S.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 4 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	4 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

G & L Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey S.

Geoffrey S.

Lee M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Geoffrey S.

Lee M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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G & L Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey S.

Geoffrey S.

Lee M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Geoffrey S.

Lee M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015