B.s.w. Roofing Limited in Bristol, BS14 8JT

Description

Data updated on: 01-11-2023

B.s.w. Roofing Limited has been prospering on the local market for eight years. Registered under the number 09971941 in the year 2016, it is registered at 16 Harrington Avenue, Bristol BS14 8JT. From 2016/03/03 B.s.w. Roofing Limited is no longer under the name Proactive Roofing (south West). The company's declared SIC number is 43910 - Roofing activities. The latest filed accounts documents were submitted for the period up to 31st January 2023 and the most recent annual confirmation statement was submitted on 26th January 2023.

Due to this particular enterprise's constant expansion, it became necessary to acquire extra executives: Carl D. and Anthony B. who have been collaborating since 2022 to exercise independent judgement of this company.

Anthony B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
B.s.w. Roofing Limited 2016-03-03
Proactive Roofing (south West) Limited 2016-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	35 525	700	200	200	208	208	200
Current Assets	63 628	196 616	123 930	58 138	83 927	49 258	108 055
Debtors	28 103	166 230	104 373	47 108	55 442	40 380	91 929
Net Assets Liabilities	23 956	44 898	24 162	6 382	18 937	107	-7 922
Other Debtors	436			5 769	4 080	23 143	14 990
Property Plant Equipment	5 622	7 800	12 552	10 000	9 674	13 603
Total Inventories		29 686	19 357	10 830	28 277	8 670	15 926

Other Financial Data
Accrued Liabilities	600	615	711	849	8 455	14 847	17 353
Accumulated Depreciation Impairment Property Plant Equipment	1 683	4 059	7 582	10 634	13 467	17 646	21 097
Average Number Employees During Period	6	6	7	6	4	4	4
Bank Borrowings					5 000	5 000	5 000
Bank Borrowings Overdrafts	828	26 178	44 363	26 305	20 000	19 065	33 029
Bank Overdrafts				26 305	5 340	19 620	19 696
Corporation Tax Payable	8 890	6 422			852
Corporation Tax Recoverable						852	1 504
Creditors	44 170	158 036	110 515	61 756	20 000	19 065	112 363
Deferred Tax Asset Debtors				2 366			2 367
Disposals Decrease In Depreciation Impairment Property Plant Equipment			350
Disposals Property Plant Equipment			1 400
Finance Lease Liabilities Present Value Total						2 494	828
Increase From Depreciation Charge For Year Property Plant Equipment	1 683	2 376	3 873	3 052	2 833	4 179	1 404
Net Current Assets Liabilities	19 458	38 580	13 415	-3 618	31 101	5 569	-4 308
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors							2 000
Other Taxation Social Security Payable	3 207	16 839					12 436
Par Value Share	1	1	1	1	1	1	1
Prepayments							484
Property Plant Equipment Gross Cost	7 305	11 859	20 134	20 634	23 141	31 249	21 731
Provisions For Liabilities Balance Sheet Subtotal	1 124	1 482	1 805		1 838
Recoverable Value-added Tax						847
Total Additions Including From Business Combinations Property Plant Equipment	7 305	4 554	9 675	500	2 507	8 108	1 316
Total Assets Less Current Liabilities	25 080	46 380	25 967	6 382	40 775	19 172	7 160
Total Borrowings				26 305	10 340	24 620	33 029
Trade Creditors Trade Payables	6 413	58 728	52 337	23 289	5 760	1 728	16 972
Trade Debtors Trade Receivables	27 667	166 230	104 373	38 973	51 362	15 538	72 584
Increase Decrease In Property Plant Equipment						7 490

Company staff

Carl D.

Role: Director

Appointed: 14 May 2022

Latest update: 20 April 2024

Anthony B.

Role: Director

Appointed: 27 January 2016

Latest update: 20 April 2024

People with significant control

Anthony B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	27 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

B.s.w. Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl D.

Anthony B.

People with significant control

Anthony B.

Accounts Documents

Company filings

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