Ideal Roofing And Building Ltd in Guildford, GU4 8QW

Description

Data updated on: 01-11-2023

The company referred to as Ideal Roofing And Building was started on January 10, 2019 as a Private Limited Company. This enterprise's office can be contacted at Guildford on 4 Oak House Sample Oak Lane, Chilworth. Should you need to reach the company by post, its post code is GU4 8QW. The registration number for Ideal Roofing And Building Ltd is 11760420. This enterprise's principal business activity number is 43910, that means Roofing activities. The company's latest financial reports cover the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-01-09.

Martin D. and Jack D. are the enterprise's directors and have been managing the firm since April 2022.

Executives who have control over the firm are as follows: Martin D. owns 1/2 or less of company shares. Jack D. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		12 151	78 275	96 253
Current Assets	7 465	12 151	135 000	167 008
Debtors			56 725	65 105
Net Assets Liabilities	-100	17 910	36 334	37 338
Property Plant Equipment		52 727	82 294	83 824
Total Inventories				5 650

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	750	7 310
Accumulated Depreciation Impairment Property Plant Equipment		22 656	52 030	81 308
Additions Other Than Through Business Combinations Property Plant Equipment			58 941	30 808
Average Number Employees During Period	2	2	2	2
Creditors	31 564	39 658	165 324	197 567
Fixed Assets	24 749	52 727
Increase From Depreciation Charge For Year Property Plant Equipment			29 374	29 278
Net Current Assets Liabilities	-24 099	-34 817	-30 324	-30 559
Other Creditors		37 401	93 649	106 697
Property Plant Equipment Gross Cost		75 383	134 324	165 132
Provisions For Liabilities Balance Sheet Subtotal			15 636	15 927
Taxation Social Security Payable		14 377	66 375	90 870
Total Assets Less Current Liabilities	650	25 220	51 970	53 265
Trade Creditors Trade Payables		-4 810	5 300
Trade Debtors Trade Receivables			56 725	65 105

Company staff

Martin D.

Role: Director

Appointed: 01 April 2022

Latest update: 2 December 2023

Jack D.

Role: Director

Appointed: 10 January 2019

Latest update: 2 December 2023

People with significant control

Martin D.

Notified on 27 October 2020

Nature of control:

1/2 or less of shares

Jack D.

Notified on 10 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-10
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Ideal Roofing And Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin D.

Jack D.

Martin D.

People with significant control

Martin D.

Jack D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode