H&K Roofing Contractors Ltd in South Yorkshire, DN2 4DX

Description

Data updated on: 01-11-2023

The exact day this firm was founded is 2008-01-29. Registered under no. 06487601, this firm is listed as a Private Limited Company. You can contact the main office of the company during its opening hours under the following location: 25 Oversley Road, Wheatley Doncaster, DN2 4DX South Yorkshire. The company currently known as H&K Roofing Contractors Ltd was known as H@k Roofing Contractors until 2008-01-31 when the name was changed. This enterprise's SIC and NACE codes are 43910 and has the NACE code: Roofing activities. Its latest accounts describe the period up to January 31, 2023 and the most recent annual confirmation statement was submitted on January 29, 2023.

In order to satisfy their customer base, the following limited company is permanently being guided by a team of two directors who are Simon H. and Paul K.. Their support has been of critical importance to this limited company for sixteen years. In order to support the directors in their duties, this particular limited company has been using the skills of Simon H. as a secretary since the appointment on 2008-01-29.

Previous company's names
H&K Roofing Contractors Ltd 2008-01-31
H@k Roofing Contractors Ltd 2008-01-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 416	3 210	5 435	3 622	196

Balance Sheet
Cash Bank In Hand	13 445	1 865	1 291		1 296
Current Assets	18 658	13 206	19 122	8 336	8 980	15 666	6 908	6 370	6 908	7 395	12 849	9 829	12 011
Debtors	4 963	7 015	14 916	8 116	7 489
Net Assets Liabilities									13	51	625	689	472
Net Assets Liabilities Including Pension Asset Liability	3 416	3 210	5 435	3 622	196
Stocks Inventory	250	4 326	2 915	220	195
Tangible Fixed Assets	2 397	1 801	1 550	1 381	2 186

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 414	3 208	5 433	3 620	194
Shareholder Funds	3 416	3 210	5 435	3 622	196

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					10 533	19 182	9 537	8 396	8 440	2 500	833	9 344	6 918
Creditors Due Within One Year	17 160	11 437	14 927	5 819	10 533
Fixed Assets					2 186	3 585	2 706	2 044	1 545	5 401	4 059	13 330	10 011
Net Current Assets Liabilities	1 498	1 769	4 195	2 517	-1 553	-3 516	-2 629	-2 026	-1 532	-2 850	-2 601	-3 297	-2 621
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	479	360	310	276	437
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			241	253	2 700
Tangible Fixed Assets Cost Or Valuation	6 286	6 286	6 527	6 780	8 280
Tangible Fixed Assets Depreciation	3 889	4 485	4 977	5 399	6 094
Tangible Fixed Assets Depreciation Charged In Period		596	492	422	695
Tangible Fixed Assets Disposals					1 200
Total Assets Less Current Liabilities	3 895	3 570	5 745	3 898	633	69	77	18	13	2 551	1 458	10 033	7 390
Advances Credits Directors	2 625	805
Advances Credits Made In Period Directors	1 385
Advances Credits Repaid In Period Directors	4 500

Company staff

Simon H.

Role: Director

Appointed: 29 January 2008

Latest update: 19 March 2024

Simon H.

Role: Secretary

Appointed: 29 January 2008

Latest update: 19 March 2024

Paul K.

Role: Director

Appointed: 29 January 2008

Latest update: 19 March 2024

People with significant control

Executives with significant control over the firm are: Simon H. owns 1/2 or less of company shares. Paul K. owns 1/2 or less of company shares.

Simon H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Paul K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	6 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15 April 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

H&K Roofing Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Simon H.

Paul K.

People with significant control

Simon H.

Paul K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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H&K Roofing Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Simon H.

Paul K.

People with significant control

Simon H.

Paul K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016

Accountant/Auditor,
2013