Wilson Roofing Contractors Limited in Hertford, SG13 7TZ

Description

Data updated on: 16-09-2022

Wilson Roofing Contractors started its business in 2003 as a Private Limited Company under the following Company Registration No.: 04646952. This company's head office was situated in Hertford at 10 Watermark Way. This particular Wilson Roofing Contractors Limited business had been operating on the market for 19 years. This company was known as Cedarland until 2003-02-20, at which point it got changed to North Hants Roofing. The final was known as took place on 2015-09-17.

This specific limited company was supervised by an individual director: Marty F. who was supervising it for 19 years.

Marty F. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Previous company's names
Wilson Roofing Contractors Limited 2015-09-17
North Hants Roofing Limited 2003-02-20
Cedarland Limited 2003-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	312 059	341 235	-190 208	-188 776	-261 236	-273 982	-282 298

Balance Sheet
Cash Bank In Hand	208 642	212 942	130 635	50 700	12 356	6 973
Current Assets	756 186	1 495 936	527 721	705 090	228 391	26 383	17 785	17 785	77	77
Debtors	431 636	997 573	397 086	654 390	216 035	19 410
Net Assets Liabilities Including Pension Asset Liability	312 059	341 235	-190 208	-188 776	-261 236	-273 982	-282 298
Stocks Inventory	115 908	285 421	0
Tangible Fixed Assets	11 531	13 690	10 267	15 127	11 341	9 923
Net Assets Liabilities							282 298	282 298	282 299	282 299

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	312 054	341 230	-190 213	-188 781	-261 241	-273 987
Shareholder Funds	312 059	341 235	-190 208	-188 776	-261 236	-273 982	-282 298

Other Financial Data
Total Fixed Assets Additions				9 384
Total Fixed Assets Cost Or Valuation		26 077	26 077	35 461	35 461	35 461
Total Fixed Assets Depreciation		12 387	15 810	20 334	24 120	25 538
Total Fixed Assets Depreciation Charge In Period			3 423	4 524	3 786	1 418
Creditors Due Within One Year Total Current Liabilities		1 168 391	728 196	908 993	500 968	310 288
Fixed Assets	11 531	13 690	10 267	15 127	11 341	9 923
Net Current Assets Liabilities	300 528	327 545	-200 475	-203 903	-272 577	-283 905	-282 298	282 298	282 299	77
Tangible Fixed Assets Additions		13 332		9 384
Tangible Fixed Assets Cost Or Valuation	31 145	26 077	26 077	35 461	35 461	35 461
Tangible Fixed Assets Depreciation	19 614	12 387	15 810	20 334	24 120	25 538
Tangible Fixed Assets Depreciation Charge For Period			3 423	4 524	3 786	1 418
Total Assets Less Current Liabilities	312 059	341 235	-190 208	-188 776	-261 236	-273 982	-282 298	282 298	282 299	77
Average Number Employees During Period								1	1	1
Creditors							300 083	300 083	282 376	282 376
Creditors Due Within One Year	455 658	1 168 391				310 288	300 083
Tangible Fixed Assets Depreciation Charged In Period		3 769
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 996
Tangible Fixed Assets Disposals		18 400

Company staff

Marty F.

Role: Director

Appointed: 12 February 2003

Latest update: 8 March 2023

Kim F.

Role: Director

Appointed: 30 April 2007

Resigned: 07 March 2016

Latest update: 8 March 2023

Kim F.

Role: Secretary

Appointed: 12 February 2003

Resigned: 07 March 2016

Latest update: 8 March 2023

Startco Limited

Role: Corporate Secretary

Appointed: 24 January 2003

Resigned: 12 February 2003

Address: Bognor Regis, Sussex, PO21 3AQ

Latest update: 8 March 2023

Newco Limited

Role: Director

Appointed: 24 January 2003

Resigned: 12 February 2003

Latest update: 8 March 2023

People with significant control

Marty 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

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	07 February 2023
Confirmation statement last made up date	24 January 2022

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Wilson Roofing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marty F.

Kim F.

Kim F.

Startco Limited

Newco Limited

People with significant control

Marty F.

Accounts Documents

Company filings

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