Hunslet Roofing Supplies Limited in Hull, HU2 8BA

Description

Data updated on: 01-11-2023

The company is located in Hull with reg. no. 05458729. It was started in the year 2005. The headquarters of this firm is located at Regents Court Princess Street. The postal code is HU2 8BA. The registered name change from Drinkflat to Hunslet Roofing Supplies Limited came on 2005-07-08. The enterprise's Standard Industrial Classification Code is 46130 and has the NACE code: Agents involved in the sale of timber and building materials. Hunslet Roofing Supplies Ltd reported its account information for the financial year up to 2022-09-30. Its most recent confirmation statement was filed on 2023-05-20.

Hunslet Roofing Supplies Ltd is a small-sized vehicle operator with the licence number OB1051637. The firm has one transport operating centre in the country. In their subsidiary in Leeds on Waterside Industrial Park, 2 machines are available.

The information we have detailing the company's members suggests the existence of four directors: Gary N., Haywood F., Tonja F. and Paul F. who became members of the Management Board on 2021-10-26, 2008-03-19 and 2005-06-13. To help the directors in their tasks, this particular firm has been utilizing the expertise of Tonja F. as a secretary since June 2005.

Previous company's names
Hunslet Roofing Supplies Limited 2005-07-08
Drinkflat Limited 2005-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	440 429	596 962	695 224

Balance Sheet
Cash Bank In Hand	427 033	454 429	439 585
Cash Bank On Hand			439 585	540 276	666 325	724 672	764 149	909 915	409 092	679 437
Current Assets	825 942	856 980	865 780	1 013 290	1 139 966	1 256 501	1 254 497	1 494 579	1 630 604	1 949 099
Debtors	203 957	238 520	232 227	241 154	223 090	248 665	196 064	266 907	910 538	964 991
Net Assets Liabilities								1 172 333	1 410 722	1 710 067
Net Assets Liabilities Including Pension Asset Liability	440 429	596 962	695 224
Other Debtors			17 250	17 340	17 611	17 127	17 167	10 825	17 490	19 521
Property Plant Equipment			4 940		628	439	12 234	8 681	5 253
Stocks Inventory	194 952	164 031	193 968
Tangible Fixed Assets	35 141	18 315	4 940
Total Inventories			193 968	231 860	250 551	283 164	294 284	317 757	310 974	304 671

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	430 429	586 962	685 224
Shareholder Funds	440 429	596 962	695 224

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			420 000	420 000	420 000	420 000	420 000	420 000	420 000
Accumulated Depreciation Impairment Property Plant Equipment			90 344	95 284	95 408	95 597	97 261	100 814	104 242	75 664
Amounts Owed By Group Undertakings									664 118	724 058
Average Number Employees During Period			6	7	7	7	8	8	8	8
Creditors			179 686	201 519	200 270	387 407	265 459	330 927	224 406	254 878
Creditors Due Within One Year	415 676	276 351	175 496
Fixed Assets	35 141	18 315	4 940		628	439	12 234	8 681	5 253	20 487
Future Minimum Lease Payments Under Non-cancellable Operating Leases			27 500	27 500	27 500	27 500	27 500		91 729	61 979
Increase From Depreciation Charge For Year Property Plant Equipment				4 940	124	189	1 664	3 553	3 428	3 761
Intangible Assets Gross Cost			420 000	420 000	420 000	420 000	420 000	420 000	420 000
Intangible Fixed Assets Aggregate Amortisation Impairment	420 000	420 000
Intangible Fixed Assets Cost Or Valuation	420 000	420 000
Net Current Assets Liabilities	410 266	580 629	686 094	811 771	725 757	869 094	989 038	1 163 652	1 406 198	1 694 221
Number Shares Allotted		10 000	10 000
Other Creditors			42 216	10 427	14 015	255 983	22 213	59 686	20 156	20 376
Other Taxation Social Security Payable			78 760	113 492	106 567	60 631	144 888	136 577	120 161	149 356
Par Value Share		1	1
Property Plant Equipment Gross Cost			95 284	95 284	96 036	96 036	109 495	109 495	109 495	24 251
Provisions For Liabilities Balance Sheet Subtotal									729	4 641
Provisions For Liabilities Charges	4 978	1 982
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	95 284	95 284
Tangible Fixed Assets Depreciation	60 143	76 969	90 344
Tangible Fixed Assets Depreciation Charged In Period		16 826	13 375
Total Additions Including From Business Combinations Property Plant Equipment					752		13 459			18 995
Total Assets Less Current Liabilities	445 407	598 944	691 034	811 771	940 324	869 533	1 001 272	1 172 333	1 411 451	1 714 708
Trade Creditors Trade Payables			58 710	77 600	79 688	70 793	98 358	134 664	84 089	85 146
Trade Debtors Trade Receivables			214 977	223 814	205 479	231 538	178 897	256 082	228 930	221 412