Rg Leverett Limited in Norwich, NR3 2AT

Website

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www.roofsuk.co.uk

Description

Data updated on: 01-11-2023

The firm known as Rg Leverett was created on 2006-09-18 as a Private Limited Company. This firm's registered office can be reached at Norwich on 1 Barrow Close, Sweet Briar Road Industrial Estate. In case you want to get in touch with the company by mail, the post code is NR3 2AT. The office registration number for Rg Leverett Limited is 05938157. This firm's registered with SIC code 43910, that means Roofing activities. Monday 31st October 2022 is the last time account status updates were filed.

Council Broadland District can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 20,450 pounds of revenue. Cooperation with the Broadland District council covered the following areas: General Maintenance Of Bldgs.

In order to satisfy the clientele, the following business is continually overseen by a group of two directors who are Susan L. and Robert L.. Their successful cooperation has been of prime importance to the following business since 2007. To support the directors in their duties, this business has been utilizing the skills of Susan L. as a secretary since the appointment on 2006-09-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	322 280	322 600	387 800	479 127	507 645	543 743

Balance Sheet
Cash Bank In Hand	148 942	146 865
Cash Bank On Hand						165 377	367 316	216 932	231 957	487 881	538 408	1 114 687
Current Assets	302 732	311 735	376 991	489 263	555 972	533 700	721 316	840 978	1 008 158	1 207 153	1 248 126	1 850 823
Debtors	151 790	157 870	233 527	253 996	343 789	343 323	330 250	599 546	751 201	693 718	679 818	701 136
Intangible Fixed Assets	79 500	74 200	68 900	63 600	58 300	53 000
Net Assets Liabilities						543 743	677 190	808 728	938 678	1 103 791	1 246 975	1 774 730
Net Assets Liabilities Including Pension Asset Liability	322 280	322 600	387 800	479 127	507 645	543 743
Other Debtors						140 256	160 849	219 057	203 937	199 667	187 886	189 210
Property Plant Equipment						317 808	322 537	330 588	312 820	297 875	326 936	303 402
Stocks Inventory	2 000	7 000	11 000	11 000	14 000	25 000
Tangible Fixed Assets	18 851	15 163	12 838	36 147	30 837	317 808
Total Inventories						25 000	23 750	24 500	25 000	25 554	29 900	35 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	322 180	322 500	387 700	479 027	507 545	543 643
Shareholder Funds	322 280	322 600	387 800	479 127	507 645	543 743

Other Financial Data
Amount Specific Advance Or Credit Directors					159 068	136 351	155 601	207 070	187 986	182 160	164 950	167 535
Amount Specific Advance Or Credit Made In Period Directors						147 236	183 145	228 189	236 727	208 084	167 746	181 075
Amount Specific Advance Or Credit Repaid In Period Directors						169 953	163 895	176 720	255 811	213 910	184 956	178 490
Accumulated Amortisation Impairment Intangible Assets						53 000	58 300	63 600	68 900	74 200	79 500	84 800
Accumulated Depreciation Impairment Property Plant Equipment						49 397	66 918	90 387	112 308	131 830	155 084	179 233
Average Number Employees During Period						7	10	15	23	19	25	24
Bank Borrowings						171 508	159 105	152 419	142 698	138 234	126 781
Bank Borrowings Overdrafts						162 613	150 210	142 999	132 898	128 434	116 981
Cash Bank		146 865	132 464	224 267	198 183	165 377
Creditors						162 613	150 210	142 999	132 898	128 434	116 981	390 866
Creditors Due After One Year						162 613
Creditors Due Within One Year	78 803	75 953	68 761	102 981	131 565	185 145
Fixed Assets	98 351	89 363	81 738	99 747	89 137	370 808	370 237	372 988	349 920	329 675	353 436	324 602
Increase From Amortisation Charge For Year Intangible Assets							5 300	5 300	5 300	5 300	5 300	5 300
Increase From Depreciation Charge For Year Property Plant Equipment							17 521	23 469	21 921	19 522	23 254	24 149
Intangible Assets						53 000	47 700	42 400	37 100	31 800	26 500	21 200
Intangible Assets Gross Cost						106 000	106 000	106 000	106 000	106 000	106 000
Intangible Fixed Assets Aggregate Amortisation Impairment	26 500	31 800	37 100	42 400	47 700	53 000
Intangible Fixed Assets Amortisation Charged In Period		5 300	5 300	5 300	5 300	5 300
Intangible Fixed Assets Cost Or Valuation	106 000	106 000	106 000	106 000	106 000
Net Current Assets Liabilities	223 929	235 782	308 230	386 282	424 407	348 555	470 456	594 689	733 159	911 329	1 024 821	1 459 957
Number Shares Allotted	5	100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						1 895	1 895	2 000	2 200	2 200	2 200	2 200
Other Taxation Social Security Payable						89 439	150 194	166 204	178 579	186 227	123 442	238 886
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						367 205	389 455	420 975	425 128	429 705	482 020	482 635
Provisions For Liabilities Balance Sheet Subtotal						13 007	13 293	15 950	11 503	8 779	14 301	9 829
Provisions For Liabilities Charges		2 545	2 168	6 902	5 899	13 007
Secured Debts						171 508
Share Capital Allotted Called Up Paid	5	100	100	100	100	100
Tangible Fixed Assets Additions		104	885	27 996	2 420	300 037
Tangible Fixed Assets Cost Or Valuation	35 763	35 867	36 752	64 748	67 168	367 205
Tangible Fixed Assets Depreciation	16 912	20 704	23 914	28 601	36 331	49 397
Tangible Fixed Assets Depreciation Charged In Period		3 792	3 210	4 687	7 730	13 066
Total Additions Including From Business Combinations Property Plant Equipment							22 250	31 520	4 153	4 577	52 315	615
Total Assets Less Current Liabilities	322 280	325 145	389 968	486 029	513 544	719 363	840 693	967 677	1 083 079	1 241 004	1 378 257	1 784 559
Trade Creditors Trade Payables						84 916	89 876	68 665	84 420	97 597	87 863	149 780
Trade Debtors Trade Receivables						203 067	169 401	380 489	547 264	494 051	491 932	511 926
Value Shares Allotted	100	100
Advances Credits Directors		97 334	106 445	139 569	159 068	136 351
Advances Credits Made In Period Directors				186 882	183 097
Advances Credits Repaid In Period Directors				153 758	163 598

Company staff

Susan L.

Role: Director

Appointed: 01 July 2007

Latest update: 13 December 2023

Susan L.

Role: Secretary

Appointed: 18 September 2006

Latest update: 13 December 2023

Robert L.

Role: Director

Appointed: 18 September 2006

Latest update: 13 December 2023

People with significant control

The companies with significant control over this firm are: R&S Leverett Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at Barrow Close, Sweet Briar Road Industrial Estate, NR3 2AT, Norfolk and was registered as a PSC under the reg no 14599876.

R&S Leverett Holdings Limited

Address: 1 Barrow Close, Sweet Briar Road Industrial Estate, Norwich, Norfolk, NR3 2AT, England

Legal authority England & Wales

Legal form Private Company

Country registered England

Place registered Register Of Companies For England & Wales

Registration number 14599876

Notified on 20 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert L.

Notified on 6 April 2016

Ceased on 20 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan L.

Notified on 6 April 2016

Ceased on 20 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	4 February 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 February 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 5 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 February 2013
Annual Accounts 11 April 2014
Date Approval Accounts	11 April 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Broadland District	3	£ 20 450.00
2011-02-09	SMFAC/2000		£ 10 620.00	General Maintenance Of Bldgs
2011-02-09	SMFAC/2000		£ 5 690.00	General Maintenance Of Bldgs
2011-04-20	SMFAC/2000		£ 4 140.00	General Maintenance Of Bldgs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Broadland District

£ 20 450.00

2011-02-09

SMFAC/2000

£ 10 620.00

General Maintenance Of Bldgs

2011-02-09

SMFAC/2000

£ 5 690.00

General Maintenance Of Bldgs

2011-04-20

SMFAC/2000

£ 4 140.00

General Maintenance Of Bldgs

Rg Leverett Limited

General information

Name:

Office Address:

Contact information

Website

www.roofsuk.co.uk

Description

Financial data based on annual reports

Company staff

Susan L.

Susan L.

Robert L.

Howard T.

William T.

People with significant control

R&S Leverett Holdings Limited

Robert L.

Susan L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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