Mansard Roofing Limited in Industri, Basildon, SS13 1DH

Description

Data updated on: 01-11-2023

Mansard Roofing Limited can be found at Archers Fields, Burnt Mills in Industri, Basildon. The firm post code is SS13 1DH. Mansard Roofing has been actively competing on the British market for the last fourty two years. The firm registration number is 01612575. This firm's registered with SIC code 43910: Roofing activities. The most recent financial reports cover the period up to Saturday 31st December 2022 and the most current confirmation statement was released on Wednesday 5th April 2023.

8 transactions have been registered in 2013 with a sum total of £18,917. Cooperation with the Castle Point Borough Council council covered the following areas: R&m-planned Preventative Maint.

There's a group of two directors running this company now, namely Jennifer W. and Michael F. who have been doing the directors assignments for 26 years. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Jennifer W. as a secretary for the last 26 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	303 698	205 315	281 014	255 648	309 071

Balance Sheet
Cash Bank In Hand	1 000	85 744	172 330	165 463	290 318
Cash Bank On Hand					290 318	388 296	189 836	111 233	1 010	104 493	1 010	25 389	25 144
Current Assets	478 910	302 080	527 658	416 073	559 598	723 373	392 917	331 047	144 634	243 372	237 603	189 649	165 190
Debtors	470 090	208 266	347 546	242 892	261 938	327 866	197 704	212 585	137 631	134 385	227 706	163 362	138 243
Net Assets Liabilities					309 071	487 450	368 300	267 716		39 974	38 121	42 603	51 645
Net Assets Liabilities Including Pension Asset Liability	303 698	205 315	281 014	255 648	309 071
Other Debtors					2 000	2 000	2 000	2 000	2 000	2 000	2 000	3 100	1 643
Property Plant Equipment					51 123	67 385	51 549	38 409	29 477	21 321	13 990	11 949	7 838
Stocks Inventory	7 820	8 070	7 782	7 718	7 342
Tangible Fixed Assets	30 050	24 089	42 935	40 080	51 123
Total Inventories					7 342	7 211	5 377	7 229	5 993	4 494	8 887	898	1 803

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	303 598	205 215	280 914	255 548	308 971
Shareholder Funds	303 698	205 315	281 014	255 648	309 071

Other Financial Data
Accrued Liabilities					6 270	6 520	6 520	6 520	6 520	6 520	6 520	6 520	6 520
Accumulated Depreciation Impairment Property Plant Equipment					168 656	164 037	181 390	194 530	205 035	213 191	205 533	185 828	189 939
Average Number Employees During Period					16	17	16	15	13	11	11	10	10
Bank Borrowings Overdrafts									12 056	50 000	18 540	10 000	10 000
Corporation Tax Payable					33 305	63 481
Corporation Tax Recoverable							3 720
Creditors					291 425	289 831	62 689	101 740	123 941	224 719	34 167	25 073	15 073
Creditors Due Within One Year	201 358	117 752	282 366	192 489	291 425
Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 444					12 321	23 937
Disposals Property Plant Equipment						28 750					14 989	23 992
Increase From Depreciation Charge For Year Property Plant Equipment						22 825	17 353	13 140	10 505	8 156	4 663	4 232	4 111
Net Current Assets Liabilities	277 552	184 328	245 292	223 584	268 173	433 542	330 228	229 307	20 693	18 653	58 298	55 727	58 880
Number Shares Allotted		100	100	100	100
Other Creditors					393	449	410	866	4 401	1 925	1 268	1 381
Other Taxation Social Security Payable					147 291	147 520	28 650	60 792	46 550	85 842	47 963	33 281	34 795
Par Value Share		1	1	1	1
Prepayments Accrued Income					6 547	6 280	8 456	6 763	7 128	5 197	5 543	4 755	4 371
Property Plant Equipment Gross Cost					219 779	231 422	232 939	232 939	234 512	234 512	219 523	197 777
Provisions For Liabilities Balance Sheet Subtotal					10 225	13 477	13 477
Provisions For Liabilities Charges	3 904	3 102	7 213	8 016	10 225
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 324	27 670	16 810	30 517
Tangible Fixed Assets Cost Or Valuation	184 657	187 981	205 581	199 252	219 779
Tangible Fixed Assets Depreciation	154 607	163 892	162 646	159 172	168 656
Tangible Fixed Assets Depreciation Charged In Period		9 285	8 408	15 218	19 061
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 654	18 692	9 577
Tangible Fixed Assets Disposals			10 070	23 139	9 990
Total Additions Including From Business Combinations Property Plant Equipment						40 393	1 517		1 573			2 246
Total Assets Less Current Liabilities	307 602	208 417	288 227	263 664	319 296	500 927	381 777	267 716	50 170	39 974	72 288	67 676	66 718
Trade Creditors Trade Payables					66 144	38 251	26 499	33 014	19 204	45 222	69 804	47 530	19 785
Trade Debtors Trade Receivables					253 391	319 586	183 528	189 884	128 503	127 188	220 163	155 507	132 229

Company staff

Jennifer W.

Role: Director

Appointed: 26 November 1998

Latest update: 17 April 2024

Jennifer W.

Role: Secretary

Appointed: 26 November 1998

Latest update: 17 April 2024

Michael F.

Role: Director

Appointed: 26 November 1998

Latest update: 17 April 2024

Joyce F.

Role: Secretary

Resigned: 26 November 1998

Latest update: 17 April 2024

Joyce F.

Role: Director

Appointed: 05 April 1992

Resigned: 28 January 2000

Latest update: 17 April 2024

Michael F.

Role: Director

Appointed: 05 April 1992

Resigned: 28 January 2000

Latest update: 17 April 2024

People with significant control

Executives who have control over the firm are as follows: Michael F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jennifer W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jennifer W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	21 March 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 15 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 February 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Castle Point Borough Council	8	£ 18 916.62
2013-10-14	407849		£ 7 320.00	R&m-planned Preventative Maint
2013-10-14	407849		£ 5 340.00	R&m-planned Preventative Maint
2013-10-14	407849		£ 1 438.00	R&m-planned Preventative Maint

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Castle Point Borough Council

£ 18 916.62

2013-10-14

407849

£ 7 320.00

R&m-planned Preventative Maint

2013-10-14

407849

£ 5 340.00

R&m-planned Preventative Maint

2013-10-14

407849

£ 1 438.00

R&m-planned Preventative Maint

Mansard Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

Jennifer W.

Michael F.

Joyce F.

Joyce F.

Michael F.

People with significant control

Michael F.

Jennifer W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Mansard Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

Jennifer W.

Michael F.

Joyce F.

Joyce F.

Michael F.

People with significant control

Michael F.

Jennifer W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015