Homer Roofing (UK) Limited in London, SW19 3NW

Description

Data updated on: 01-11-2023

Homer Roofing (UK) has been in this business for 15 years. Registered under company registration number 07009450, this company is registered as a Private Limited Company. You may find the main office of the company during business hours at the following location: The Long Lodge 265 - 269 Kingston Road Wimbledon, SW19 3NW London. This business's classified under the NACE and SIC code 43910 - Roofing activities. The company's latest filed accounts documents were submitted for the period up to 2022-09-30 and the most current confirmation statement was released on 2023-09-04.

With three job advert since 2014-06-12, the enterprise has been a quite active employer on the job market. On 2016-09-01, it was looking for job candidates for a full time Gutter-Upvc Fascia, Soffit, Installer post in Sutton, and on 2014-06-12, for the vacant post of a full time office junior in Sutton. As of yet, they have searched for applicants for the Scaffolder/Roofing Labourer positions.

There is a team of four directors leading this specific business at the current moment, namely Mary H., Trevor H., Daniel H. and Roy H. who have been utilizing the directors tasks since 4th September 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	45 675	25 109	18 477	53 493	110	877 322

Balance Sheet
Cash Bank On Hand						50 781	17 856
Current Assets	74 083	83 007	86 581	125 725	105 243	103 773	106 223	93 945	104 291	98 669	121 851	122 451	110 847
Debtors	19 717	66 963	59 475	65 543	51 461	41 792	78 166
Net Assets Liabilities						877 323	851 084	851 348	880 287	871 730	911 364	934 101	885 106
Property Plant Equipment						1 050 964	1 035 751
Total Inventories						11 200	10 200
Cash Bank In Hand	42 471	4 544	4 544	27 996	42 282	50 781
Net Assets Liabilities Including Pension Asset Liability	45 675	25 109	25 109	53 493	110	877 322
Stocks Inventory	11 895	11 500	11 500	11 800	11 500	11 200
Tangible Fixed Assets	57 471	95 088	95 088	182 010	210 314	1 050 964

Capital & Reserves
Called Up Share Capital	100	100	100	100	103	103
Profit Loss Account Reserve	45 575	25 009	25 009	53 393	7	27 219
Shareholder Funds	45 675	25 109	18 477	53 493	110	877 322

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						107 469	123 306
Creditors						169 948	193 001	173 672	161 948	174 067	188 079	167 072	199 444
Fixed Assets	57 471	95 088	95 088	183 024	210 314	1 050 964	1 035 751	1 024 118	1 039 085	1 036 027	1 077 807	1 055 131	1 046 093
Increase From Depreciation Charge For Year Property Plant Equipment							15 837
Net Current Assets Liabilities	-5 994	-33 035	-33 035	-17 715	-98 373	-66 175	86 778	79 727	57 657	75 398	66 228	44 621	88 597
Property Plant Equipment Gross Cost						1 158 433	1 159 057
Total Additions Including From Business Combinations Property Plant Equipment							624
Total Assets Less Current Liabilities	51 477	62 053	62 053	164 295	111 941	984 789	948 973	944 391	981 428	960 629	1 011 579	1 010 510	957 496
Average Number Employees During Period									9	9	10	10	9
Creditors Due After One Year	5 802	36 944	36 944	116 056	111 831	107 467
Creditors Due Within One Year	80 077	116 042	116 042	143 440	203 616	169 948
Revaluation Reserve						850 000
Tangible Fixed Assets Additions		79 183			46 979	26 728
Tangible Fixed Assets Cost Or Valuation	89 975	150 414	150 414	249 360	296 339	1 158 433
Tangible Fixed Assets Depreciation	32 504	55 326	55 326	66 517	86 025	107 469
Tangible Fixed Assets Depreciation Charged In Period		31 023		10 670	19 689	21 444
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 201
Tangible Fixed Assets Disposals		18 744				14 634
Tangible Fixed Assets Increase Decrease From Revaluations						850 000
Amount Specific Advance Or Credit Directors	38 069	30 889

Company staff

Mary H.

Role: Director

Appointed: 04 September 2009

Latest update: 17 January 2024

Trevor H.

Role: Director

Appointed: 04 September 2009

Latest update: 17 January 2024

Daniel H.

Role: Director

Appointed: 04 September 2009

Latest update: 17 January 2024

Roy H.

Role: Director

Appointed: 04 September 2009

Latest update: 17 January 2024

People with significant control

Trevor H. is the individual with significant control over this firm, has substantial control or influence over the company.

Trevor H.

Notified on 4 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Gutter-Upvc Fascia, Soffit, Installer in Sutton, posted on Thursday 1st September 2016
Region / City	Home Counties, Sutton
Industry	Construction of residential and commercial buildings
Experience	at least two years
Work hours	Sub-contracting
Job type	full time
Education level	a CSE or its equivalent
Job reference code	TJH/UPVC


Scaffolder/Roofing Labourer in Sutton, posted on Tuesday 19th July 2016
Region / City	Home Counties, Sutton
Industry	Office buildings and residential construction
Salary	From £7.20 to £8.50 per hour
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	TJH/SCAF/LAB


office junior in Sutton, posted on Thursday 12th June 2014
Region / City	Home Counties, Sutton
Industry	Construction of residential and commercial buildings
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	LN/OJ

Gutter-Upvc Fascia, Soffit, Installer in Sutton, posted on Thursday 1st September 2016

Region / City

Home Counties, Sutton

Industry

Construction of residential and commercial buildings

Experience

at least two years

Work hours

Sub-contracting

Job type

full time

Education level

a CSE or its equivalent

Job reference code

TJH/UPVC

Scaffolder/Roofing Labourer in Sutton, posted on Tuesday 19th July 2016

Region / City

Home Counties, Sutton

Industry

Office buildings and residential construction

Salary

From £7.20 to £8.50 per hour

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

TJH/SCAF/LAB

office junior in Sutton, posted on Thursday 12th June 2014

Region / City

Home Counties, Sutton

Industry

Construction of residential and commercial buildings

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

LN/OJ

Homer Roofing (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary H.

Trevor H.

Daniel H.

Roy H.

People with significant control

Trevor H.

Accounts Documents

Jobs and Vacancies at Homer Roofing (UK) Ltd

Company filings

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