P. & R. Roofing Limited in Oxford, OX3 8JR

Description

Data updated on: 01-11-2023

2005 signifies the beginning of P. & R. Roofing Limited, a firm that is situated at Lothorien, Quarry Hollow Headington, Oxford. That would make nineteen years P. & R. Roofing has existed in this business, as it was founded on Wed, 13th Apr 2005. The company's registration number is 05423050 and the zip code is OX3 8JR. The enterprise's Standard Industrial Classification Code is 43910 - Roofing activities. P. & R. Roofing Ltd released its account information for the financial year up to 2022/05/31. The business latest annual confirmation statement was filed on 2023/04/13.

Our data related to this particular firm's members suggests a leadership of two directors: Nina H. and Paul H. who joined the company's Management Board on Wed, 15th Dec 2021 and Sun, 1st May 2005.

Paul H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	163 259	187 740

Balance Sheet
Cash Bank On Hand		203 299	136 760	171 814	152 251	183 056	245 739	157 647	155 887
Current Assets	192 973	240 087	190 625	256 960	279 027	258 387	301 426	307 493	237 786
Debtors	26 452	13 101	11 245	37 501	39 558	41 946	25 838	53 374	17 679
Net Assets Liabilities		187 740	146 129	212 149	243 657	218 030	262 245	256 670	177 276
Property Plant Equipment		31 291	35 886	34 801	41 487	31 697	52 292	39 216	29 409
Total Inventories		23 687	42 620	47 645	87 218	33 385	29 849	96 472	64 220
Cash Bank In Hand	148 608	203 299
Intangible Fixed Assets	1 410	1 410
Net Assets Liabilities Including Pension Asset Liability	163 259	187 740
Stocks Inventory	17 913	23 687
Tangible Fixed Assets	37 760	31 291

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	163 257	187 738
Shareholder Funds	163 259	187 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		59 426	57 999	69 598	79 576	90 142	85 842	98 918	108 725
Average Number Employees During Period					5	5	5	5	5
Creditors		85 048	81 792	81 022	78 266	73 464	92 883	91 449	91 329
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 080				21 732
Disposals Property Plant Equipment			26 075				22 326
Fixed Assets	39 170	32 701	37 296	36 211	42 896	33 107	53 702	40 626	30 819
Increase From Depreciation Charge For Year Property Plant Equipment			8 652	11 600	10 898	10 566	17 432	13 076	9 807
Intangible Assets		1 410	1 410	1 410	1 410	1 410	1 410	1 410	1 410
Intangible Assets Gross Cost		1 410	1 410	1 410	1 410	1 410	1 410	1 410	1 410
Net Current Assets Liabilities	124 089	155 039	108 833	175 938	279 027	184 923	208 543	216 044	146 457
Property Plant Equipment Gross Cost		90 717	93 885	104 400	121 062	121 839	138 134	138 134	138 134
Total Additions Including From Business Combinations Property Plant Equipment			29 242	10 515	17 584	777	38 621
Total Assets Less Current Liabilities	163 259	187 740	146 129	212 149	321 923	291 494	262 245	256 670	177 276
Creditors Due Within One Year	68 884	85 048
Intangible Fixed Assets Cost Or Valuation	1 410	1 410
Tangible Fixed Assets Cost Or Valuation	90 719	90 719
Tangible Fixed Assets Depreciation	52 959	59 428
Tangible Fixed Assets Depreciation Charged In Period		6 469

Company staff

Nina H.

Role: Director

Appointed: 15 December 2021

Latest update: 6 April 2024

Nina H.

Role: Secretary

Appointed: 01 May 2005

Latest update: 6 April 2024

Paul H.

Role: Director

Appointed: 01 May 2005

Latest update: 6 April 2024

The Oxford Secretariat Limited

Role: Corporate Secretary

Appointed: 13 April 2005

Resigned: 13 April 2005

Address: Marlow Reach Station Approach, Marlow, Buckinghamshire, SL7 1NT

Latest update: 6 April 2024

Oxford Formations Limited

Role: Corporate Director

Appointed: 13 April 2005

Resigned: 13 April 2005

Address: Marlow Reach Station Approach, Marlow, Buckinghamshire, SL7 1NT

Latest update: 6 April 2024

Paul H.

Role: Secretary

Appointed: 13 April 2005

Resigned: 01 May 2005

Latest update: 6 April 2024

Nina H.

Role: Director

Appointed: 13 April 2005

Resigned: 01 May 2005

Latest update: 6 April 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

P. & R. Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina H.

Nina H.

Paul H.

The Oxford Secretariat Limited

Oxford Formations Limited

Paul H.

Nina H.

People with significant control

Paul H.

Accounts Documents

Company filings

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