Gary Stoward Roofing Services Limited in Kent, TN4 8TW

Description

Data updated on: 01-11-2023

The company known as Gary Stoward Roofing Services was founded on July 22, 2003 as a Private Limited Company. This business's office may be reached at Kent on Shadwell House 65 Lower Green, Road Rusthall, Tunbridge Wells. Should you want to reach this business by mail, the postal code is TN4 8TW. The company reg. no. for Gary Stoward Roofing Services Limited is 04841305. This company started under the name Phco56, but for the last twenty one years has been on the market under the name Gary Stoward Roofing Services Limited. This business's Standard Industrial Classification Code is 43910 and their NACE code stands for Roofing activities. 2022-07-31 is the last time when account status updates were filed.

Gary S. is this particular firm's individual managing director, who was arranged to perform management duties twenty one years ago. Since July 22, 2003 Colin C., had fulfilled assigned duties for the following business till the resignation in 2003.

Previous company's names
Gary Stoward Roofing Services Limited 2003-10-17
Phco56 Limited 2003-07-22

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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	575	363	4 926	1 176	331

Balance Sheet
Cash Bank In Hand			3 859		24 811
Cash Bank On Hand					24 811			578	11 416
Current Assets	25 781	36 104	32 507	27 370	43 590	29 751	37 875	44 429	50 440	75 087	59 482	46 678
Debtors	10 781	20 104	9 218	15 798	7 979	19 726	32 085	33 851	34 024	54 737	54 161	46 678	16 558
Net Assets Liabilities					331	676		9 346	12 841	6 374	1 499	312	-17 138
Net Assets Liabilities Including Pension Asset Liability	575	363	4 926	1 176	331
Other Debtors					7 979	19 726	33 085	33 851	5 716	10 814	10 814	10 814	10 814
Property Plant Equipment					10 721	8 186	4 024	1 276	11 039	7 898	4 780	3 585	2 688
Stocks Inventory	15 000	16 000	19 430	11 572	10 800
Tangible Fixed Assets	18 185	13 639	18 215	11 809	10 721
Total Inventories					10 800	10 025	5 790	10 000	5 000	20 350	5 321

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	475	263	4 826	1 076	231
Shareholder Funds	575	363	4 926	1 176	331

Other Financial Data
Accrued Liabilities								2 061	2 220	2 062	2 060	2 151	2 249
Accumulated Depreciation Impairment Property Plant Equipment						22 004	11 924	7 972	9 359	12 500	15 618	16 813	17 710
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						4 652	9 455			15 094	12 976	23 326	22 306
Bank Overdrafts						4 652
Corporation Tax Payable								8 781	9 483	17 030	14 816	12 497	1 524
Creditors					2 842	37 261	42 890	36 359	1 442	20 000	19 290	11 296	7 391
Creditors Due After One Year		4 505	5 999		2 842
Creditors Due Within One Year		44 875	39 797	38 003	51 138
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 420	4 376	519
Disposals Property Plant Equipment							14 242	7 750	1 050
Dividends Paid						20 000			44 750	40 000	28 500	2 000
Finance Lease Liabilities Present Value Total					2 842	2 724			1 442	1 443
Increase From Depreciation Charge For Year Property Plant Equipment							1 340	424	1 906	3 141	3 118	1 195	897
Net Current Assets Liabilities	-9 726	-8 771	-7 290	-10 633	-7 548	-7 510	-5 015	8 070	5 272	19 919	16 878	8 704	-11 917
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100			100	100	100	100	100
Other Creditors					1 876	1 919	2 000	2 061
Other Taxation Social Security Payable					38 143	23 846	22 212	18 915	23 690	13 826	8 381
Par Value Share			1	1	1	1			1	1	1	1	1
Profit Loss						20 345			48 245	33 533	23 625	813	-17 450
Property Plant Equipment Gross Cost						30 190	15 948	9 248	20 398	20 398	20 398	20 398
Provisions									2 028	1 443	869	681	518
Provisions For Liabilities Balance Sheet Subtotal									2 028	1 443	869	681	518
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			11 700		7 750
Tangible Fixed Assets Cost Or Valuation	49 760	49 760	50 950	48 610	51 095
Tangible Fixed Assets Depreciation	31 575	36 121	32 735	36 801	40 374
Tangible Fixed Assets Depreciation Charged In Period			6 072	3 936	3 573
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 458
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items				130
Tangible Fixed Assets Disposals			10 510		5 265
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-2 340
Total Additions Including From Business Combinations Property Plant Equipment								1 050	12 200
Total Assets Less Current Liabilities	8 459	4 868	10 925	1 176	3 173	676	109	9 346	16 311	27 817	21 658	12 289	-9 229
Trade Creditors Trade Payables					8 277	4 120	9 223	6 602	5 867	5 713	4 371
Additional Provisions Increase From New Provisions Recognised										-585	-574	-188	-163
Recoverable Value-added Tax													744
Creditors Due After One Year Total Noncurrent Liabilities	7 884	4 505
Creditors Due Within One Year Total Current Liabilities	35 507	44 875
Fixed Assets	18 185	13 639
Tangible Fixed Assets Depreciation Charge For Period		4 546

Company staff

Gary S.

Role: Director

Appointed: 01 November 2003

Latest update: 27 February 2024

Peter Hodgson & Co

Role: Corporate Secretary

Appointed: 29 July 2005

Resigned: 22 July 2021

Address: Rusthall, Tunbridge Wells, Kent, TN4 8TW, United Kingdom

Latest update: 27 February 2024

Aidan S.

Role: Secretary

Appointed: 22 July 2003

Resigned: 29 July 2005

Latest update: 27 February 2024

Colin C.

Role: Director

Appointed: 22 July 2003

Resigned: 03 November 2003

Latest update: 27 February 2024

People with significant control

Gary S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gary S.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	14 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Gary Stoward Roofing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Peter Hodgson & Co

Aidan S.

Colin C.

People with significant control

Gary S.

Accounts Documents

Company filings

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