Pb Roofing (nw) Ltd in Wigan, WN1 2TB

Description

Data updated on: 01-11-2023

Pb Roofing (nw) Ltd is a Private Limited Company, that is located in Douglas Bank House, Wigan Lane, Wigan. The company's zip code WN1 2TB. The firm has been eleven years in the UK. The firm's Companies House Reg No. is 08689531. The firm's registered with SIC code 43910 which stands for Roofing activities. The firm's most recent accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Wed, 13th Sep 2023.

With two job offers since 15th December 2015, the enterprise has been a quite active employer on the labour market. On 16th December 2015, it was seeking new workers for a full time Apprentice/Trainee Roofer post in Wigan, and on 15th December 2015, for the vacant post of a full time Trainee Roofer in Ormskirk.

According to this specific company's register, since 2015-05-01 there have been two directors: Paul B. and Paul B..

Executives who have control over the firm are as follows: Paul B. owns 1/2 or less of company shares. Paul B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency
Net Worth	1 187	4 615

Balance Sheet
Cash Bank In Hand	18 269	10 645
Cash Bank On Hand		10 645	19 721	49 206	73 168	98 658	202 315	214 201	197 531
Current Assets	28 130	20 097	52 144	89 759	126 354	154 848	238 686	267 175	292 548
Debtors	9 860	9 452	32 423	40 553	52 286	54 190	34 871	51 724	93 767
Net Assets Liabilities					81 810	106 856	134 560	157 768	187 423
Other Debtors		2 495	3 241	14 733	24 371	14 738	15 072	11 293	30 942
Property Plant Equipment		4 861	3 737	4 376	8 856	10 108	13 267	11 362
Tangible Fixed Assets	3 430	4 861
Total Inventories					900	2 000	1 500	1 250	1 250

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 087	4 515
Shareholder Funds	1 187	4 615

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 470	3 594	4 955	5 932	6 008	9 223	12 370	13 187
Average Number Employees During Period			4	4	4	4	5	5	6
Bank Borrowings Overdrafts							50 000	38 727	10 940
Creditors		20 343	49 680	58 417	53 400	3 766	50 261	38 727	28 227
Creditors Due Within One Year	30 372	20 343
Disposals Decrease In Depreciation Impairment Property Plant Equipment					739	1 510			3 033
Disposals Property Plant Equipment					1 433	5 550			5 995
Finance Lease Liabilities Present Value Total						3 766	261	262
Increase From Depreciation Charge For Year Property Plant Equipment			1 124	1 361	1 716	1 586	3 215	3 147	3 850
Net Current Assets Liabilities	-2 243	-246	2 464	31 342	72 954	100 514	171 554	185 133	198 335
Number Shares Allotted	100	100
Other Creditors		8 327	33 636	32 722	26 288	24 912	21 734	28 138	33 342
Other Taxation Social Security Payable		7 164	12 099	20 821	19 509	15 885	21 653	15 668	14 556
Par Value Share	1	1
Property Plant Equipment Gross Cost		7 331	7 331	9 331	14 788	16 116	22 490	23 732	30 502
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 416	2 915
Tangible Fixed Assets Cost Or Valuation	4 416	7 331
Tangible Fixed Assets Depreciation	986	2 470
Tangible Fixed Assets Depreciation Charged In Period	986	1 484
Total Additions Including From Business Combinations Property Plant Equipment				2 000	6 890	6 878	6 374	1 242	12 765
Total Assets Less Current Liabilities	1 187	4 615	6 201	35 718	81 810	110 622	184 821	196 495	215 650
Trade Creditors Trade Payables		4 852	3 945	4 874	7 603	10 770	20 609	26 701	35 375
Trade Debtors Trade Receivables		6 957	29 182	25 820	27 915	39 452	19 799	40 431	62 825

Company staff

Paul B.

Role: Director

Appointed: 01 May 2015

Latest update: 5 March 2024

Paul B.

Role: Director

Appointed: 13 September 2013

Latest update: 5 March 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 15 May 2015
Start Date For Period Covered By Report	13 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 May 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 March 2023

Apprentice/Trainee Roofer in Wigan, posted on Wednesday 16th December 2015
Region / City	North West, Wigan
Industry	Commercial and residential spaces construction
Salary	From £4.00 to £7.20 per hour
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	2


Trainee Roofer in Ormskirk, posted on Tuesday 15th December 2015
Region / City	North West, Ormskirk
Industry	Construction of residential and commercial buildings
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	1

Apprentice/Trainee Roofer in Wigan, posted on Wednesday 16th December 2015

Region / City

North West, Wigan

Industry

Commercial and residential spaces construction

Salary

From £4.00 to £7.20 per hour

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

Trainee Roofer in Ormskirk, posted on Tuesday 15th December 2015

Region / City

North West, Ormskirk

Industry

Construction of residential and commercial buildings

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

Pb Roofing (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Paul B.

People with significant control

Paul B.

Paul B.

Accounts Documents

Jobs and Vacancies at Pb Roofing (nw) Limited

Company filings

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