Pontypridd Roofing Limited in Pontypridd, CF37 4BW

Description

Data updated on: 01-11-2023

Pontypridd Roofing Limited has existed in the business for twenty nine years. Started with Registered No. 03016541 in 1995, the firm have office at The Quarry, Pontypridd CF37 4BW. The firm's Standard Industrial Classification Code is 43910 which means Roofing activities. The most recent filed accounts documents cover the period up to 2022/12/31 and the latest confirmation statement was filed on 2023/01/31.

Currently, the directors listed by the company are: Kay E. chosen to lead the company twenty nine years ago and Phillip E. chosen to lead the company in 1995.

Executives who control the firm include: Phillip E. owns 1/2 or less of company shares. Kay E. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	777 010	797 361	801 341	804 837

Balance Sheet
Current Assets	173 987	213 137	192 779	202 511	166 008	233 853	208 187	233 761	260 838	281 999	308 736
Net Assets Liabilities					729 345	731 637	691 506	673 773	672 818	674 311	691 965
Cash Bank In Hand	149 194	172 809	178 567	194 504
Debtors	23 393	38 928	12 812	7 007
Net Assets Liabilities Including Pension Asset Liability	777 010	797 361	801 341	804 837
Stocks Inventory	1 400	1 400	1 400	1 000
Tangible Fixed Assets	618 345	611 442	624 862	613 426

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	777 008	797 359	801 339	804 835
Shareholder Funds	777 010	797 361	801 341	804 837

Other Financial Data
Version Production Software											1
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 530	-1 605	-1 685	-1 770	-1 855	-1 945
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					10 442	18 110	21 979	24 453	23 284	16 959	14 066
Fixed Assets	618 345	611 442	624 862	613 426	570 972	512 943	503 472	463 401	433 682	407 276	394 495
Net Current Assets Liabilities	165 577	185 919	176 890	191 411	159 903	220 299	189 719	212 142	240 991	267 035	297 470
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 337	4 556	3 511	2 834	3 437	1 995	2 800
Total Assets Less Current Liabilities	783 922	797 361	801 752	804 837	730 875	733 242	693 191	675 543	674 673	674 311	691 965
Creditors Due Within One Year	8 410	27 218	15 889	11 100
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	6 912		411
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 929	29 488	6 178
Tangible Fixed Assets Cost Or Valuation	769 189	771 118	786 605	792 783
Tangible Fixed Assets Depreciation	150 844	159 676	161 743	179 357
Tangible Fixed Assets Depreciation Charged In Period		8 832	16 067	17 614
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 999
Tangible Fixed Assets Disposals			14 000

Company staff

Kay E.

Role: Director

Appointed: 31 January 1995

Latest update: 27 February 2024

Kay E.

Role: Secretary

Appointed: 31 January 1995

Latest update: 27 February 2024

Phillip E.

Role: Director

Appointed: 31 January 1995

Latest update: 27 February 2024

People with significant control

Phillip E.

Notified on 3 October 2017

Nature of control:

1/2 or less of shares

Kay E.

Notified on 31 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 September 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Pontypridd Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay E.

Kay E.

Phillip E.

Swift Incorporations Limited

People with significant control

Phillip E.

Kay E.

Accounts Documents

Company filings

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