Gla Roofing Ltd in Essex, CO3 0YA

Description

Data updated on: 01-11-2023

Gla Roofing Ltd may be found at 77 Wheatfield Road, Stanway, Colchester in Essex. The firm area code is CO3 0YA. Gla Roofing has existed on the market since the company was established on 2003-12-15. The firm registration number is 04994453. The company's registered with SIC code 43910 and has the NACE code: Roofing activities. Gla Roofing Limited filed its latest accounts for the period up to 2022-12-31. The most recent confirmation statement was submitted on 2022-12-15.

On Wednesday 5th November 2014, the corporation was employing a Slabber/Labourer to fill a full time position in the infrastructure construction in London, London. They offered an overtime with wage £80.00. The offered position required experienced worker and a CSE or its equivalent. All the applications should include reference code GLA2819.

The business owes its achievements and permanent development to a group of two directors, specifically Andrew B. and Lesley A., who have been overseeing it since January 2005. Moreover, the director's efforts are regularly backed by a secretary - Lesley A., who was officially appointed by the following business in December 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	22 740	141 798	24 918

Balance Sheet
Cash Bank On Hand			5 609	3 754	13 917	66	1	13 891	33	199
Current Assets	354 495	717 981	667 873	549 895	560 354	505 559	443 198	335 956	339 049	68 991
Debtors	300 502	505 139	494 403	376 978	371 517	403 834	367 450	292 996	327 016	68 792
Net Assets Liabilities			24 919	49 952	58 403	54 859	55 170	59 914	54 611	-16 980
Other Debtors						228 544	199 143	116 156	123 227	20 604
Property Plant Equipment			58 069	42 281	27 503	19 357	12 733	3 505	2 730	1 998
Total Inventories			167 861	169 163	174 920	89 660	75 747	29 069	12 000
Cash Bank In Hand	5 731	3	5 609
Net Assets Liabilities Including Pension Asset Liability	22 740	141 798	24 918
Stocks Inventory	48 262	212 839	167 861
Tangible Fixed Assets	47 543	56 160	58 068

Capital & Reserves
Called Up Share Capital	7 177	7 177	7 177
Profit Loss Account Reserve	1 640	120 698	3 818
Shareholder Funds	22 740	141 798	24 918

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			67 974	76 550	71 386	80 725	72 714	53 298	54 243	54 975
Additions Other Than Through Business Combinations Property Plant Equipment				1 204	227	1 273	115	268
Administrative Expenses			576 548	450 287
Average Number Employees During Period			8	10	7	4	4	3	3	3
Bank Borrowings						20 412		100 000	107 167	35 000
Bank Overdrafts						4 752	17 615		1 460
Comprehensive Income Expense			-100 180	25 033	8 451
Creditors			25 860	29 812	40 694	20 412	400 761	100 000	107 167	35 000
Depreciation Expense Property Plant Equipment			19 605	14 168
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-5 592	-14 328		-12 418	-20 722
Disposals Property Plant Equipment				-8 415	-19 740		-14 750	-28 912
Dividends Paid			-16 700
Gross Profit Loss			489 752	467 172
Increase From Depreciation Charge For Year Property Plant Equipment				14 168	9 164	9 339	4 407	1 306	945	732
Interest Payable Similar Charges Finance Costs			-13 384	-10 642
Net Current Assets Liabilities	8 308	123 279	-7 289	37 483	71 594	55 914	42 437	156 409	159 048	16 022
Other Creditors						216 567	181 993	66 926	17 523	2 414
Other Inventories			29 009	37 623	30 433	30 566	23 968	3 602
Other Remaining Borrowings						95 866	125 023	1 500	44 000	26 000
Prepayments						12 000	12 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			13 978	12 000	12 000	12 000
Profit Loss			-100 180	25 033	8 451
Profit Loss On Ordinary Activities Before Tax			-100 180	6 243
Property Plant Equipment Gross Cost			126 042	118 831	98 809	100 082	85 447	56 803	56 973	56 973
Taxation Social Security Payable						14 660	2 761	8 354	24 722	11 541
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-18 790
Total Assets Less Current Liabilities	55 851	179 439	50 779	79 764	99 097	75 270	55 170	159 914	161 778	18 020
Total Borrowings						20 412	142 638	100 000	107 167	35 000
Trade Creditors Trade Payables						117 801	73 369	102 767	92 296	13 014
Trade Debtors Trade Receivables						175 290	156 307	176 840	203 789	48 188
Work In Progress			138 852	131 540	144 487	59 093	51 779	25 467	12 000
Director Remuneration					60 065	87 160	78 186	57 777	57 463	6 327
Capital Redemption Reserve	13 923	13 923	13 923
Creditors Due After One Year	33 111	37 641	25 861
Creditors Due Within One Year	346 187	594 702	675 162
Fixed Assets	47 543	56 160	58 068

Company staff

Andrew B.

Role: Director

Appointed: 01 January 2005

Latest update: 4 March 2024

Lesley A.

Role: Director

Appointed: 23 February 2004

Latest update: 4 March 2024

Lesley A.

Role: Secretary

Appointed: 30 December 2003

Latest update: 4 March 2024

Graham W.

Role: Director

Appointed: 30 December 2003

Resigned: 31 December 2004

Latest update: 4 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 15 December 2003

Resigned: 30 December 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 4 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 15 December 2003

Resigned: 30 December 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 4 March 2024

People with significant control

Lesley A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Lesley A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 March 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Slabber/Labourer in London, posted on Wednesday 5th November 2014
Region / City	London, London
Industry	Construction of infrastructure and industrial areas
Salary	£80.00
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	GLA2819

Slabber/Labourer in London, posted on Wednesday 5th November 2014

Region / City

London, London

Industry

Construction of infrastructure and industrial areas

Salary

£80.00

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job reference code

GLA2819

Gla Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Lesley A.

Lesley A.

Graham W.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Lesley A.

Accounts Documents

Jobs and Vacancies at Gla Roofing Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies