Green & Walker (roofing Contractors) Ltd
15 Prospect Street YO15 2AE Bridlington
Number: 04973124
Incorporation date: 2003-11-21
Dissolution date: 2015-10-27
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Located at 15 Prospect Street, Bridlington YO15 2AE Green & Walker (roofing Contractors) Limited was classified as a Private Limited Company registered under the 04973124 registration number. It was established on 2003/11/21. Green & Walker (roofing Contractors) Limited had been in the business for at least twelve years.
Our info detailing the enterprise's members reveals that the last two directors were: Sidney W. and Dennis G. who assumed their respective positions on 2003/11/21.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2014-05-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -605 | 724 | 4 047 |
| Balance Sheet | |||
| Cash Bank In Hand | 8 925 | 7 194 | 5 554 |
| Current Assets | 10 689 | 11 536 | 24 806 |
| Debtors | 1 614 | 4 172 | 19 252 |
| Intangible Fixed Assets | 1 000 | 500 | |
| Net Assets Liabilities Including Pension Asset Liability | -605 | 724 | 4 047 |
| Stocks Inventory | 150 | 170 | |
| Tangible Fixed Assets | 2 444 | 1 917 | |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | -607 | 722 | 4 045 |
| Shareholder Funds | -605 | 724 | 4 047 |
| Other Financial Data | |||
| Creditors Due Within One Year | 14 597 | 13 129 | 20 759 |
| Fixed Assets | 3 444 | 2 417 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 4 500 | 5 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | |
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |
| Net Current Assets Liabilities | -3 908 | -1 593 | 4 047 |
| Number Shares Allotted | 2 | 2 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 141 | 100 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 5 743 | ||
| Tangible Fixed Assets Cost Or Valuation | 12 866 | 12 866 | |
| Tangible Fixed Assets Depreciation | 10 422 | 10 949 | |
| Tangible Fixed Assets Depreciation Charged In Period | 527 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 949 | ||
| Tangible Fixed Assets Disposals | 18 609 | ||
| Total Assets Less Current Liabilities | -464 | 824 | 4 047 |
| Advances Credits Directors | 1 176 | ||
| Advances Credits Made In Period Directors | 1 176 | ||
Role: Director
Appointed: 21 November 2003
Latest update: 31 May 2020
Role: Secretary
Appointed: 21 November 2003
Latest update: 31 May 2020
Role: Director
Appointed: 21 November 2003
Latest update: 31 May 2020
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Return next due date | 19 December 2015 |
| Return last made up date | 21 November 2014 |
| Annual Accounts 1 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 1 October 2014 |
| Annual Accounts 14 August 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 14 August 2013 |
(1 page)