Haxby Fibre Glass Roofs Ltd in York, YO30 5PA

Description

Data updated on: 01-11-2023

Haxby Fibre Glass Roofs Ltd is a Private Limited Company, that is based in Equinox House, Clifton Park Avenue, York. The company's postal code is YO30 5PA. The company has been registered in year 2011. The company's registration number is 07738648. This business's registered with SIC code 43910 and their NACE code stands for Roofing activities. The company's latest financial reports cover the period up to Wed, 31st Aug 2022 and the most current annual confirmation statement was released on Sat, 12th Aug 2023.

As for the following company, just about all of director's duties have so far been met by Paul D. who was appointed on Fri, 10th Aug 2012. The company had been supervised by Serena D. up until 2016.

Paul D. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	245	994	1 853	2 890	197

Balance Sheet
Cash Bank On Hand					3 435	6 712	2 136		1 045
Current Assets	6 697	7 822	17 910	14 100	10 618	13 637	14 076	3 800	9 359	9 502	84
Debtors				633			540		464	102	84
Other Debtors									464	102	84
Property Plant Equipment					9 619	7 214	5 409	4 057	3 042	2 281
Total Inventories					7 183	6 925	11 400	3 800	7 850	9 400
Net Assets Liabilities									117	2 084	84
Cash Bank In Hand	6 233	4 132	14 160	4 227	3 435
Net Assets Liabilities Including Pension Asset Liability	245	994	1 853	2 890	197
Stocks Inventory	464	3 690	3 750	9 240	7 183
Tangible Fixed Assets	148	111	274	12 627	9 619

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	195	944	1 803	2 840	147
Shareholder Funds	245	994	1 853	2 890	197

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 190	6 595	8 400	9 752	10 767	11 528
Average Number Employees During Period									1	1	1
Bank Borrowings Overdrafts					2 823	2 523	1 782	2 315		316
Corporation Tax Payable						1 971	2 091	556	226
Creditors					20 041	18 807	15 333	7 689	12 284	9 266
Increase From Depreciation Charge For Year Property Plant Equipment						2 405	1 805	1 352	1 015	761
Net Current Assets Liabilities	97	883	1 579	-9 737	10 618	-5 170	-1 257	-3 889	-2 925	236	84
Number Shares Issued Fully Paid						50	50
Other Creditors					17 218	15 512	12 658	4 818	12 058	8 209
Other Taxation Social Security Payable						-1 199	-1 198		226	741
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					13 809	13 809	13 809	13 809	13 809	13 809
Total Assets Less Current Liabilities	245	994	1 853	26 727	20 237	2 044	4 152	168	117	2 517	84
Trade Debtors Trade Receivables							540
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 528
Disposals Property Plant Equipment											13 809
Provisions For Liabilities Balance Sheet Subtotal										433
Creditors Due After One Year				23 837	20 040
Creditors Due Within One Year	6 600	6 939	16 331	23 837
Fixed Assets	148	111	274	12 627	9 619
Number Shares Allotted	50	50	50	50	50
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions	160		199	13 250	200
Tangible Fixed Assets Cost Or Valuation	160	160	359	13 609	13 809
Tangible Fixed Assets Depreciation	12	49	85	982	4 190
Tangible Fixed Assets Depreciation Charged In Period	12	37	36	897	3 208

Company staff

Paul D.

Role: Director

Appointed: 10 August 2012

Latest update: 31 March 2024

People with significant control

Paul D.

Notified on 12 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-08-12
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 January 2013
Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	17 January 2014
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 January 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Haxby Fibre Glass Roofs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Serena D.

People with significant control

Paul D.

Accounts Documents

Company filings

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