N P Tripp Roofing Limited in Chippenham, SN15 3HR

Description

Data updated on: 01-11-2023

N P Tripp Roofing Limited can be found at Chippenham at The Old Post Office. Anyone can find this business by its area code - SN15 3HR. The company has been in business on the English market for 22 years. The enterprise is registered under the number 04451810 and company's current status is active. The firm's declared SIC number is 43390 and their NACE code stands for Other building completion and finishing. The company's most recent accounts describe the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-05-30.

The following company owes its success and permanent improvement to a group of two directors, specifically Karen T. and Nigel T., who have been supervising the company since 2002. To support the directors in their duties, this specific company has been utilizing the skillset of Karen T. as a secretary since the appointment on 2002-05-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	486	556	508	416	337	347

Balance Sheet
Cash Bank In Hand	3 569	3 280	867	3 507	10 436	2 146
Cash Bank On Hand						2 146		14 973	2 343	4 480	13 599	16 736	23 648
Current Assets	9 531	8 373	4 543	7 302	10 795	4 430	12 368	31 957	17 908	13 734	17 868	20 992	25 833
Debtors	3 002	4 113	3 336	1 125	359	2 284	12 368	16 484	15 085	8 254	3 769	3 676	1 555
Net Assets Liabilities						347	639	533	1 786	210	1 397	5 854	6 422
Net Assets Liabilities Including Pension Asset Liability	486	556	508	416	337	347
Other Debtors						2 284	6 666	16 484	13 285	2 354	181	181	181
Property Plant Equipment						14 876	11 188	8 417	6 336	4 771	3 594	3 025	2 378
Stocks Inventory	2 960	980	340	2 670
Tangible Fixed Assets	1 127	882	693	1 076	1 396	14 876
Total Inventories								500	480	1 000	500	580	630

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	386	456	408	316	237	247
Shareholder Funds	486	556	508	416	337	347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 454	10 142	12 913	14 994	16 559	17 736	18 704	19 468
Average Number Employees During Period						3	3	2	2	2	2	2	2
Creditors						9 051	5 679	2 142	21 254	17 389	19 382	17 588	2 933
Creditors Due After One Year						9 051
Creditors Due Within One Year	9 947	8 523	4 589	7 747	11 575	7 082
Increase From Depreciation Charge For Year Property Plant Equipment							3 688	2 771	2 081	1 565	1 177	968	764
Net Current Assets Liabilities	-416	-150	-46	-445	-780	-2 652	-2 044	-4 143	-3 346	-3 655	-1 514	3 404	7 571
Number Shares Allotted		100	100	100	100	50
Other Creditors						9 051	5 679	2 142	19 594	15 676	16 439	17 306	2 933
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						21 330	21 330	21 330	21 330	21 330	21 330	21 729	21 846
Provisions For Liabilities Balance Sheet Subtotal						2 826	2 826	1 599	1 204	906	683	575	594
Provisions For Liabilities Charges	225	176	139	215	279	2 826
Share Capital Allotted Called Up Paid	100	100	100	100	100	50
Tangible Fixed Assets Additions				674	850	18 559
Tangible Fixed Assets Cost Or Valuation	8 237	8 237	8 237	8 911	8 175	21 330
Tangible Fixed Assets Depreciation	7 110	7 355	7 544	7 835	6 779	6 454
Tangible Fixed Assets Depreciation Charged In Period		245	189	291	442	4 908
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 498	5 233
Tangible Fixed Assets Disposals					1 586	5 404
Total Additions Including From Business Combinations Property Plant Equipment												399	117
Total Assets Less Current Liabilities	711	732	647	631	616	12 224	9 144	4 274	2 990	1 116	2 080	6 429	9 949
Trade Creditors Trade Payables							840	4 187	1 660	1 713	2 943	282	3 799
Trade Debtors Trade Receivables							5 702		1 800	5 900	3 588	3 495	1 374

Company staff

Karen T.

Role: Secretary

Appointed: 30 May 2002

Latest update: 10 February 2024

Karen T.

Role: Director

Appointed: 30 May 2002

Latest update: 10 February 2024

Nigel T.

Role: Director

Appointed: 30 May 2002

Latest update: 10 February 2024

People with significant control

Executives with significant control over the firm are: Karen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karen T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nigel T.

Notified on 6 April 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	8 May 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 April 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 4 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	4 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017

N P Tripp Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen T.

Karen T.

Nigel T.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Karen T.

Nigel T.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2015

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