Michael Rixon Building & Roofing Ltd in Cirencester, GL7 1US

Description

Data updated on: 01-11-2023

2017 is the date that marks the launching of Michael Rixon Building & Roofing Ltd, the firm that is situated at Mcgills Oakley House, Tetbury Road, Cirencester. That would make seven years Michael Rixon Building & Roofing has prospered on the market, as it was founded on Fri, 3rd Mar 2017. The firm Companies House Reg No. is 10649730 and the company postal code is GL7 1US. This business's declared SIC number is 43390 meaning Other building completion and finishing. The firm's most recent accounts cover the period up to 2022-04-30 and the latest confirmation statement was released on 2022-10-05.

When it comes to the following business, all of director's tasks have been fulfilled by Mark G. and Michael R.. Amongst these two executives, Michael R. has administered business for the longest time, having been a member of officers' team since 2017.

Michael R. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 021	50 304	143 771	178 907	259 597	215 630
Current Assets	163 821	153 773	248 585	310 550	458 606	410 544
Debtors	87 969	63 941	65 310	24 307	51 236	84 965
Net Assets Liabilities	8 946	15 345	93 090	81 949	174 883	282 413
Other Debtors	14 519	8 144	7 452	4 149	2 050	4 931
Property Plant Equipment	47 077	37 425	51 370	44 638	36 989	31 671
Total Inventories	73 831	39 528	39 504	107 336	147 773	109 949

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	33 681	67 341	100 978	134 595	168 193	201 773
Accumulated Depreciation Impairment Property Plant Equipment	12 930	23 002	34 626	46 042	56 223	61 107
Additions Other Than Through Business Combinations Intangible Assets	341 292
Additions Other Than Through Business Combinations Property Plant Equipment	67 647	420	34 058	7 593	3 075	5 064
Amortisation Rate Used For Intangible Assets	5	10	10	10	5	10
Average Number Employees During Period	17	18	18	16	18	20
Bank Borrowings Overdrafts	2 800	2 800	2 800	2 800	1 167
Corporation Tax Payable	8 263	13 549	22 467	10 059	38 705	54 113
Creditors	482 051	435 926	410 749	451 804	479 743	291 403
Depreciation Rate Used For Property Plant Equipment	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 481	1 681	260	3 985
Disposals Property Plant Equipment	7 640		8 489	2 909	543	5 498
Fixed Assets	354 688	311 376	291 684	251 335	210 088	171 190
Increase From Amortisation Charge For Year Intangible Assets	33 681	33 660	33 637	33 617	33 598	33 580
Increase From Depreciation Charge For Year Property Plant Equipment	12 930	10 072	15 105	13 097	10 441	8 869
Intangible Assets	307 611	273 951	240 314	206 697	173 099	139 519
Intangible Assets Gross Cost	341 292	341 292	341 292	341 292	341 292	341 292
Net Current Assets Liabilities	-318 230	-282 153	-162 164	-141 254	-21 137	119 141
Other Creditors	311 608	256 596	249 912	250 639	224 348	101 532
Other Taxation Social Security Payable	12 852	49 646	73 109	52 301	36 815	13 683
Property Plant Equipment Gross Cost	60 007	60 427	85 996	90 680	93 212	92 778
Provisions For Liabilities Balance Sheet Subtotal	8 945	7 111	9 790	8 481	7 028	7 918
Total Assets Less Current Liabilities	36 458	29 223	129 520	110 081	188 951	290 331
Trade Creditors Trade Payables	146 528	113 335	62 461	136 005	178 708	122 075
Trade Debtors Trade Receivables	73 450	55 797	57 858	20 158	49 186	80 034
Advances Credits Directors	294 274	245 977	237 659	238 315	208 494	91 898
Advances Credits Made In Period Directors	88 996	48 790	8 965	37	30 600	146 009
Advances Credits Repaid In Period Directors	383 270	493	647	693	779	29 413

Company staff

Mark G.

Role: Director

Appointed: 18 January 2018

Latest update: 14 December 2023

Michael R.

Role: Director

Appointed: 03 March 2017

Latest update: 14 December 2023

People with significant control

Michael R.

Notified on 3 March 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2017-03-03
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Michael Rixon Building & Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Michael R.

People with significant control

Michael R.

Accounts Documents

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