L & G Roofing Ltd in London, SE9 3TL

Description

Data updated on: 01-11-2023

Registered at 4 Green Lane Business Park, London SE9 3TL L & G Roofing Ltd is a Private Limited Company issued a 09700973 Companies House Reg No. The firm was founded on 2015-07-24. The enterprise's declared SIC number is 43910 - Roofing activities. L & G Roofing Limited filed its account information for the financial year up to 2022-07-31. Its most recent confirmation statement was filed on 2023-07-07.

As of now, this limited company has only been guided by 1 director: Lorraine H. who has been in charge of it for 9 years.

Executives who have control over the firm are as follows: Gary H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorraine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	32 237

Balance Sheet
Cash Bank In Hand	16 012
Cash Bank On Hand	16 012	18 427	8 235	4 887	12 036	14 510	19 052
Current Assets	172 184	197 756	199 490	214 714	352 535	196 077	313 139
Debtors	140 922	150 596	155 752	163 557	288 238	148 212	135 714
Net Assets Liabilities	32 237	452	243	-20 604	1 269	12 241	18 978
Net Assets Liabilities Including Pension Asset Liability	32 237
Other Debtors	96 560	115 365	140 552	120 334	244 343	150 792	77 292
Property Plant Equipment	7 350	5 512	4 749	4 053	3 400	2 549	3 144
Stocks Inventory	15 250
Tangible Fixed Assets	7 350
Total Inventories	15 250	28 733	35 503	46 270	52 261	83 355	158 373

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	32 137
Shareholder Funds	32 237

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 450	4 288	5 871	7 223	8 356	9 207	10 257
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-1 348
Average Number Employees During Period			1	1		1	1
Creditors	145 827	201 714	201 878	238 601	50 000	41 250	34 836
Creditors Due Within One Year	145 827
Dividends Paid		73 000	1 200
Increase From Depreciation Charge For Year Property Plant Equipment		1 838	1 583	1 352	1 133	851	1 050
Net Current Assets Liabilities	26 357	-3 958	-2 388	-23 887	48 515	-166 112	51 267
Number Shares Allotted	100
Other Creditors	1 980	2 485	2 835	11 878	23 881	605	8 417
Other Taxation Social Security Payable	11 314	40 247	64 640	79 434	76 115	73 675	112 414
Par Value Share	1
Profit Loss		41 215	991	-20 847
Property Plant Equipment Gross Cost	9 800	9 800	10 620	11 276	11 756	11 756	13 401
Provisions			2 118	770
Provisions For Liabilities Balance Sheet Subtotal	1 470	1 102	2 118	770	646	484	597
Provisions For Liabilities Charges	1 470
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	9 800
Tangible Fixed Assets Cost Or Valuation	9 800
Tangible Fixed Assets Depreciation	2 450
Tangible Fixed Assets Depreciation Charged In Period	2 450
Total Additions Including From Business Combinations Property Plant Equipment			820	656	480		1 645
Total Assets Less Current Liabilities	33 707	1 554	2 361	-19 834	51 915	52 725	54 411
Trade Creditors Trade Payables	132 533	158 982	134 403	147 289	204 024	281 391	131 395
Trade Debtors Trade Receivables	44 362	35 231	15 200	43 223	43 895	63 679	58 422
Bank Borrowings Overdrafts					50 000	40 000	34 836

Company staff

Lorraine H.

Role: Director

Appointed: 24 July 2015

Latest update: 21 February 2024

People with significant control

Gary H.

Notified on 30 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorraine H.

Notified on 23 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

L & G Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine H.

People with significant control

Gary H.

Lorraine H.

Accounts Documents

Company filings

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