Larchwood Roofing & Building Limited in Ruislip, HA4 8NQ

Description

Data updated on: 01-11-2023

Located in Pembroke Lodge, Ruislip HA4 8NQ Larchwood Roofing & Building Limited is a Private Limited Company registered under the 08023041 Companies House Reg No. This company was set up 12 years ago. This firm has a history in business name changes. Previously the company had two other names. Until 2023 the company was prospering as Larchwood Property Maintenance and before that its company name was Larchwood Tree Services. This company's declared SIC number is 77390 which means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Larchwood Roofing & Building Ltd reported its latest accounts for the financial period up to 2022-04-30. The business most recent confirmation statement was released on 2023-09-08.

According to the latest data, we can name only one director in the company: Dennis S. (since April 10, 2012). That business had been overseen by Barbara K. up until 12 years ago. What is more a different director, specifically Dennis S. quit on March 31, 2015.

Previous company's names
Larchwood Roofing & Building Limited 2023-10-27
Larchwood Property Maintenance Limited 2018-08-21
Larchwood Tree Services Limited 2012-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	252	1 230	1 330	3 432	5 150

Balance Sheet
Current Assets	1 207	7	469		11	444	12	31	292	990	23 887
Net Assets Liabilities					5 150	4 382	3 005	3 010	2 124	2 761	13 650
Cash Bank In Hand	1 207	7	469		11
Net Assets Liabilities Including Pension Asset Liability	252	1 230	1 330	3 432	5 150
Tangible Fixed Assets	6 415	5 227	4 273	9 881	16 893

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	152	1 130	1 230	3 333	5 050
Shareholder Funds	252	1 230	1 330	3 432	5 150

Other Financial Data
Average Number Employees During Period							3	3	3	2	3
Creditors					11 754	9 491	7 724	6 882	8 282	8 232	29 206
Fixed Assets	6 415	5 227	4 273	9 881	16 893	13 429	10 717	9 861	10 114	10 004	18 969
Net Current Assets Liabilities	-6 163	-3 997	-2 943	-6 449	-11 743	9 047	7 712	6 851	7 990	7 242	5 319
Total Assets Less Current Liabilities	252	1 230	1 330	3 432	5 150	4 382	3 005	3 010	2 124	2 761	13 650
Creditors Due Within One Year	7 370	4 004	3 412	6 448	11 754
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	7 900			7 500	12 400
Tangible Fixed Assets Cost Or Valuation	7 900	7 900	7 900	15 400	24 800
Tangible Fixed Assets Depreciation	1 485	2 673	3 627	5 519	7 907
Tangible Fixed Assets Depreciation Charged In Period	1 485	1 188	954	1 892	4 439
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 051
Tangible Fixed Assets Disposals					3 000

Company staff

Dennis S.

Role: Director

Appointed: 10 April 2012

Latest update: 24 July 2024

People with significant control

Executives with significant control over this firm are: Jade O. owns 1/2 or less of company shares. Dennis S. owns 1/2 or less of company shares. Dennis S. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jade O.

Notified on 31 October 2021

Nature of control:

1/2 or less of shares

Dennis S.

Notified on 17 May 2016

Nature of control:

1/2 or less of shares

Dennis S.

Notified on 1 January 2017

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-04-10
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 November 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 July 2015
Annual Accounts 17 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 July 2016
Annual Accounts 1 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	1 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Larchwood Roofing & Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis S.

Barbara K.

Dennis S.

People with significant control

Jade O.

Dennis S.

Dennis S.

Accounts Documents

Company filings

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