Hunter Roofing (worcester) Limited in Worcester, WR6 5LB

Description

Data updated on: 01-11-2023

The company referred to as Hunter Roofing (worcester) was started on 2011-09-28 as a Private Limited Company. The enterprise's head office may be gotten hold of in Worcester on Horizons, Leigh. When you want to contact this firm by mail, its area code is WR6 5LB. The registration number for Hunter Roofing (worcester) Limited is 07789909. The enterprise's Standard Industrial Classification Code is 43910: Roofing activities. Hunter Roofing (worcester) Ltd filed its account information for the financial period up to October 31, 2022. The business most recent annual confirmation statement was filed on September 20, 2023.

As found in the following firm's register, since 2012 there have been two directors: Carol P. and Clyde H..

Clyde H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	13 813	9 595	48 891	55 627	69 871	104 761
Current Assets	41 495	42 961	84 552	76 810	100 569	165 306
Debtors	25 537	31 288	33 659	16 564	23 414	57 476
Net Assets Liabilities	7 504	4 673	32 123	31 291	33 451	98 267
Other Debtors	8 574	7 424	10 253	7 044	9 420	8 952
Property Plant Equipment	12 436	10 143	12 922	19 816	14 451	12 292
Total Inventories	2 145	2 078	2 002	4 619	7 284	3 069

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	18 000	21 000	24 000	27 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	10 283	12 681	12 457	19 063	23 128	27 105
Additions Other Than Through Business Combinations Property Plant Equipment		1 300	8 584	13 500		1 818
Amortisation Rate Used For Intangible Assets		10	10	10	10	10
Average Number Employees During Period	4	4	4	4	4	5
Corporation Tax Payable	5 827	8 376	14 355	6 755	9 792	24 525
Creditors	50 053	51 657	67 212	64 570	78 823	76 996
Deferred Tax Liabilities	2 363	1 927	2 455	3 765
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		982	4 532		752
Disposals Property Plant Equipment		1 195	6 029		1 300
Fixed Assets	24 436	19 143	18 922	22 816	14 451
Increase From Amortisation Charge For Year Intangible Assets		3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 380	4 308	6 606	4 817	3 977
Intangible Assets	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-8 558	-8 696	17 340	12 240	21 746	88 310
Net Deferred Tax Liability Asset	2 363	1 927	2 455	3 765
Other Creditors	13 366	14 957	27 629	38 775	39 182	26 364
Other Taxation Social Security Payable	5 032	8 719	10 122	4 988	727	9 138
Property Plant Equipment Gross Cost	22 719	22 824	25 379	38 879	37 579	39 397
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 363	1 927	2 455	3 765	2 746	2 335
Total Assets Less Current Liabilities	15 878	10 447	36 262	35 056	36 197	100 602
Trade Creditors Trade Payables	25 828	19 605	15 106	14 052	29 122	16 969
Trade Debtors Trade Receivables	16 963	23 864	23 406	9 520	13 994	48 524

Company staff

Carol P.

Role: Director

Appointed: 06 April 2012

Latest update: 15 February 2024

Clyde H.

Role: Director

Appointed: 28 September 2011

Latest update: 15 February 2024

People with significant control

Clyde H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Hunter Roofing (worcester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol P.

Clyde H.

Barbara K.

Luke P.

People with significant control

Clyde H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode