G&W Roofing Contractors Limited has been on the British market for 16 years. Started with registration number 06629056 in the year 2008, the company have office at Finn Associates Tong Hall, Bradford BD4 0RR. The firm currently known as G&W Roofing Contractors Limited was known as Hollyhill up till 2008-07-31 at which point the name was replaced. The enterprise's registered with SIC code 43910: Roofing activities. G&W Roofing Contractors Ltd filed its latest accounts for the period that ended on 2021-03-31. Its most recent annual confirmation statement was released on 2021-06-24.
G&W Roofing Contractors Limited
General information
Name:
G&W Roofing Contractors Ltd
Office Address:
Finn Associates Tong Hall Tong Lane BD4 0RR Bradford
Number: 06629056
Incorporation date: 2008-06-24
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
G&W Roofing Contractors Limited 2008-07-31
-
Hollyhill Ltd 2008-06-24
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 057 | 952 | 1 029 | -15 007 | -11 128 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 8 639 | 18 149 | 13 492 | 12 786 | 7 596 | 4 874 | 11 240 | 15 207 | 200 | 6 662 | 5 817 |
| Net Assets Liabilities | -16 716 | 8 051 | 10 389 | 5 233 | 9 063 | -11 981 | |||||
| Bank Loans Overdrafts Within One Year | 3 930 | 2 139 | |||||||||
| Cash Bank In Hand | 5 506 | 3 165 | 5 534 | 5 134 | |||||||
| Debtors | 8 639 | 12 643 | 10 327 | 7 252 | 2 462 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 057 | 952 | 1 029 | -15 007 | -11 128 | ||||||
| Other Debtors | 8 639 | 9 971 | |||||||||
| Tangible Fixed Assets | 500 | 260 | 115 | 11 054 | |||||||
| Trade Debtors | 2 672 | ||||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -1 059 | 950 | 1 027 | -15 009 | -11 130 | ||||||
| Shareholder Funds | -1 057 | 952 | 1 029 | -15 007 | -11 128 | ||||||
| Other Financial Data | |||||||||||
| Version Production Software | 2 020 | 2 021 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 8 867 | 12 239 | 12 239 | 1 062 | 2 554 | 3 156 | |||||
| Fixed Assets | 500 | 260 | 115 | 11 054 | 11 037 | 9 050 | 7 421 | 6 095 | 4 955 | 12 500 | |
| Net Current Assets Liabilities | -1 557 | 692 | 1 029 | 1 588 | -8 680 | -3 993 | 11 240 | 15 207 | 200 | 6 662 | 2 661 |
| Total Assets Less Current Liabilities | -1 057 | 952 | 1 029 | 1 703 | 2 374 | 7 044 | 20 290 | 22 628 | 6 295 | 11 617 | 15 161 |
| Creditors Due Within One Year Total Current Liabilities | 10 196 | 17 457 | |||||||||
| Other Creditors Due Within One Year | 6 266 | 3 099 | |||||||||
| Tangible Fixed Assets Additions | 416 | 115 | 10 960 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 315 | 2 731 | 115 | 11 075 | |||||||
| Tangible Fixed Assets Depreciation | 1 815 | 2 471 | 21 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 656 | ||||||||||
| Taxation Social Security Due Within One Year | 12 219 | ||||||||||
| Creditors Due After One Year | 16 710 | 13 502 | |||||||||
| Creditors Due Within One Year | 17 457 | 12 463 | 11 198 | 16 276 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 | ||||||||||
Company staff
Mark W.
Role: Director
Appointed: 21 July 2008
Latest update: 8 December 2023
People with significant control
Mark W.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 08 July 2022 |
| Confirmation statement last made up date | 24 June 2021 |
| Annual Accounts 18 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 18 December 2013 |
| Annual Accounts 12 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 12 December 2014 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2016 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Registered office address changed from 8 Fernbank Gardens Leeds LS13 1BP to Finn Associates Tong Hall Tong Lane Bradford West Yorkshire BD4 0RR on 2022-03-03 (AD01)
filed on: 3rd, March 2022
filed on: 3rd, March 2022
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
15