Practical Roof Solutions Ltd in Evesham, WR11 7EJ

Description

Data updated on: 01-11-2023

The exact day this company was registered is September 26, 2008. Registered under number 06708480, it operates as a Private Limited Company. You can contact the main office of this firm during office times at the following address: 42 High Street Badsey, WR11 7EJ Evesham. The firm name is Practical Roof Solutions Ltd. The company's previous associates may remember it as By Renaissance, which was in use until August 29, 2012. The company's principal business activity number is 43910 meaning Roofing activities. Practical Roof Solutions Limited released its latest accounts for the financial year up to 2022-12-31. The company's most recent confirmation statement was submitted on 2023-09-26.

Having six job advertisements since 2015-09-08, the company has been a quite active employer on the labour market. On 2016-05-27, it was employing new employees for a full time Office Assistant post in Cheltenham, and on 2015-09-08, for the vacant post of a full time Office Assistant in Evesham. They employ workers on such posts as for example: Assistant Office Manager, Roofer and Roofing Trainee - Roofer.

Current directors registered by this specific limited company are: Deborah W. selected to lead the company eight years ago and Richard W. selected to lead the company in 2008.

Previous company's names
Practical Roof Solutions Ltd 2012-08-29
By Renaissance Ltd 2008-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 461	56 519	121 209	209 611	271 502

Balance Sheet
Cash Bank On Hand					95 457	110 091	240 659	292 867	820 341	1 154 399	1 294 602	1 509 839
Current Assets	20 546	54 765	191 245	128 154	184 968	313 902	341 297	517 220	964 590	1 468 754	2 116 548	2 544 393
Debtors	6 869	1 625	162 021	84 081	74 391	182 949	76 284	193 817	110 553	274 355	812 473	771 465
Net Assets Liabilities					271 502	388 579	508 821	671 973	1 002 399	1 445 615	1 975 825	2 635 958
Other Debtors								11 437	18 559
Property Plant Equipment					297 000	336 150	433 000	516 000	462 957	486 393	949 921	803 556
Total Inventories					15 120	20 862	24 354	30 536	33 696	40 000	9 473	263 089
Cash Bank In Hand	9 875	42 418	8 655	26 803	95 457
Net Assets Liabilities Including Pension Asset Liability	40 461	35 492	121 209	230 786	271 502
Stocks Inventory	3 802	10 722	20 569	17 270	15 120
Tangible Fixed Assets	37 130	72 860	182 890	279 200	297 000

Capital & Reserves
Called Up Share Capital	1	1	1 300	1 300	1 300
Profit Loss Account Reserve	11 957	35 491	119 909	208 311	270 202
Shareholder Funds	40 461	56 519	121 209	209 611	271 502

Other Financial Data
Accrued Liabilities Deferred Income						36 472	42 207
Accumulated Depreciation Impairment Property Plant Equipment					99 847	137 817	184 957	254 664	332 727	393 600	485 110	468 481
Additions Other Than Through Business Combinations Property Plant Equipment								152 707	25 020	97 240	555 038	28 287
Average Number Employees During Period									17	20	21	21
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							141 263	219 837	197 853
Corporation Tax Payable							26 824	49 111
Creditors					191 916	199 203	176 746	60 775	327 316	422 362	918 049	564 179
Depreciation Rate Used For Property Plant Equipment										10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 733		144 537
Disposals Property Plant Equipment										12 931		191 281
Finance Lease Liabilities Present Value Total						61 567	47 830
Fixed Assets	37 130	72 860	182 890	279 200	297 000	336 150	433 000
Increase From Depreciation Charge For Year Property Plant Equipment						37 970	47 140	69 707	78 063	71 606	91 510	127 908
Net Current Assets Liabilities	3 331	2 180	-3 094	9 003	-6 948	114 699	164 551	306 977	637 274	1 046 392	1 198 499	1 980 214
Number Shares Issued Fully Paid								300	300
Other Creditors						33 316	41 824	60 775	16 275
Other Taxation Social Security Payable							40 281	121 668	231 755
Par Value Share				1	1			1	1
Property Plant Equipment Gross Cost					396 847	473 967	617 957	770 664	795 684	879 993	1 435 031	1 272 037
Provisions For Liabilities Balance Sheet Subtotal						12 455	54 730	90 229	81 557	87 170	172 595	147 812
Taxation Including Deferred Taxation Balance Sheet Subtotal								90 229	81 557
Taxation Social Security Payable						39 504	27 801
Total Additions Including From Business Combinations Property Plant Equipment						77 120	143 990
Total Assets Less Current Liabilities	40 461	75 040	179 796	288 203	290 052	450 849	597 551	822 977	1 100 231	1 532 785	2 148 420	2 783 770
Trade Creditors Trade Payables						28 344	17 084	17 847	7 926
Trade Debtors Trade Receivables						182 949	76 284	182 380	91 994
Advances Credits Directors								13 213	40 363	7 923	474 797	517 360
Advances Credits Made In Period Directors									24 174	122 940	542 720	106 063
Advances Credits Repaid In Period Directors									51 324	90 500	60 000	63 500
Creditors Due After One Year		18 521	57 490	57 417	18 550
Creditors Due Within One Year	17 215	52 585	194 339	119 151	191 916
Number Shares Allotted				1 300	1 300
Other Aggregate Reserves	28 503	21 027	1 097	21 175
Provisions For Liabilities Charges		21 027	1 097
Tangible Fixed Assets Additions		43 826	129 128	121 384	56 100
Tangible Fixed Assets Cost Or Valuation	46 409	90 235	219 363	340 747	396 847
Tangible Fixed Assets Depreciation	9 279	17 375	36 473	61 547	99 847
Tangible Fixed Assets Depreciation Charged In Period		8 096	19 098	25 074	38 300
Share Capital Allotted Called Up Paid				1 300	1 300

Company staff

Deborah W.

Role: Director

Appointed: 25 September 2016

Latest update: 26 December 2023

Richard W.

Role: Director

Appointed: 26 September 2008

Latest update: 26 December 2023

People with significant control

The companies that control this firm are: White Family Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Evesham at Badsey, WR11 7EJ, Worcestershire and was registered as a PSC under the registration number 14967803.

White Family Holdings Limited

Address: 42 High Street Badsey, Evesham, Worcestershire, WR11 7EJ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 14967803

Notified on 6 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Deborah W.

Notified on 6 April 2016

Ceased on 6 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard W.

Notified on 6 April 2016

Ceased on 6 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Deborah W.

Notified on 25 September 2016

Ceased on 25 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard W.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 June 2014
Annual Accounts 18 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	18 September 2015
Annual Accounts 09 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	09 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Office Assistant in Cheltenham, posted on Friday 27th May 2016
Region / City	South West, Cheltenham
Industry	Construction of infrastructure and industrial facilities
Salary	From £16500.00 to £20000.00 per year
Experience	at least one year
Job type	full time


Office Assistant in Evesham, posted on Monday 11th April 2016
Region / City	Midlands, Evesham
Industry	Construction of infrastructure and industrial sites
Job type	full time


Roofing Trainee - Roofer in Wolverhampton, posted on Tuesday 10th November 2015
Region / City	Midlands, Wolverhampton
Industry	House and office construction industry
Job type	full time
Application by email	info@practicalroofing.co.uk


Roofer in Evesham, posted on Tuesday 8th September 2015
Region / City	Midlands, Evesham
Industry	infrastructure construction
Job type	full time
Application by email	info@practicalroofing.co.uk


Assistant Office Manager in Evesham, posted on Tuesday 8th September 2015
Region / City	Midlands, Evesham
Industry	Construction of infrastructure and industrial environments
Job type	full time


Office Assistant in Evesham, posted on Tuesday 8th September 2015
Region / City	Midlands, Evesham
Industry	Construction of infrastructure and industrial facilities
Job type	full time

Office Assistant in Cheltenham, posted on Friday 27th May 2016

Region / City

South West, Cheltenham

Industry

Construction of infrastructure and industrial facilities

Salary

From £16500.00 to £20000.00 per year

Experience

at least one year

Job type

full time

Office Assistant in Evesham, posted on Monday 11th April 2016

Region / City

Midlands, Evesham

Industry

Construction of infrastructure and industrial sites

Job type

full time

Roofing Trainee - Roofer in Wolverhampton, posted on Tuesday 10th November 2015

Region / City

Midlands, Wolverhampton

Industry

House and office construction industry

Job type

full time

Application by email

info@practicalroofing.co.uk

Roofer in Evesham, posted on Tuesday 8th September 2015

Region / City

Midlands, Evesham

Industry

infrastructure construction

Job type

full time

Application by email

info@practicalroofing.co.uk

Assistant Office Manager in Evesham, posted on Tuesday 8th September 2015

Region / City

Midlands, Evesham

Industry

Construction of infrastructure and industrial environments

Job type

full time

Office Assistant in Evesham, posted on Tuesday 8th September 2015

Region / City

Midlands, Evesham

Industry

Construction of infrastructure and industrial facilities

Job type

full time

Practical Roof Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah W.

Richard W.

Deborah W.

Deborah W.

People with significant control

White Family Holdings Limited

Deborah W.

Richard W.

Deborah W.

Richard W.

Accounts Documents

Jobs and Vacancies at Practical Roof Solutions Limited

Company filings

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