G R And Son Roofing Limited in Swindon, SN2 5LN

Description

Data updated on: 01-11-2023

The firm called G R And Son Roofing was founded on 2013-04-03 as a Private Limited Company. This business's registered office could be contacted at Swindon on 4 Heddington Close, Heddington Close. When you want to contact this business by post, its zip code is SN2 5LN. The official registration number for G R And Son Roofing Limited is 08470512. This business's classified under the NACE and SIC code 43910, that means Roofing activities. G R And Son Roofing Ltd reported its account information for the period up to 2022-04-05. The business most recent confirmation statement was filed on 2023-04-03.

Gary R. is this specific firm's single managing director, that was designated to this position in 2013 in April.

Gary R. 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	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	55	-1 716	9 760	32 706

Balance Sheet
Current Assets	22 588	6 420	24 858	17 921	14 002	26 246	8 299	28 900	30 340	16 097
Net Assets Liabilities				32 706	41 600	37 938	35 222	4 626	773	87
Cash Bank In Hand	13 760	2 370	16 137	17 921
Debtors	8 828	4 050	8 721
Intangible Fixed Assets	130 500	116 000	101 500	87 000
Net Assets Liabilities Including Pension Asset Liability	55	-1 716	9 760	32 706
Tangible Fixed Assets	8 644	6 483	4 862	7 185

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	54	-1 717	9 759	32 705
Shareholder Funds	55	-1 716	9 760	32 706

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 205	-1 205	-1 205	-1 245	-1 267	-1 267
Average Number Employees During Period						1	1	1	1	1
Creditors				25 805	21 999	26 546	26 890	41 429	33 607	13 000
Fixed Assets	139 144	122 483	106 362	94 185	77 889	71 437	53 578	49 928	30 668	12 125
Net Current Assets Liabilities	-12 265	-41 042	-17 200	-7 224	7 326	-5 748	-17 151	-2 628	4 979	2 229
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	584	660	660	660	671	936	1 440	2 001	1 701	1 970
Total Assets Less Current Liabilities	126 879	81 441	89 162	86 961	70 563	65 689	36 427	47 300	35 647	14 354
Creditors Due After One Year	126 824	83 157	79 402	54 255
Creditors Due Within One Year	35 437	48 122	42 718	25 805
Intangible Fixed Assets Additions	145 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 500	29 000	43 500	58 000
Intangible Fixed Assets Amortisation Charged In Period	14 500	14 500	14 500	14 500
Intangible Fixed Assets Cost Or Valuation	145 000	145 000	145 000	145 000
Non-instalment Debts Due After5 Years	126 824
Number Shares Allotted	1			1
Par Value Share	1			1
Share Capital Allotted Called Up Paid	1		1	1
Tangible Fixed Assets Additions	11 525			4 718
Tangible Fixed Assets Cost Or Valuation	11 525	11 525	11 525	16 243
Tangible Fixed Assets Depreciation	2 881	5 042	6 663	9 058
Tangible Fixed Assets Depreciation Charged In Period	2 881	2 161	1 621	2 395

Company staff

Gary R.

Role: Director

Appointed: 03 April 2013

Latest update: 8 April 2024

People with significant control

Gary R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-03
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	28 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	31 December 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	21 September 2016
Annual Accounts 24 December 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	24 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

G R And Son Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary R.

People with significant control

Gary R.

Accounts Documents

Company filings

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