Roles Broderick Roofing Limited in Woking, GU24 8AA

Description

Data updated on: 01-11-2023

Roles Broderick Roofing began its operations in 2004 as a Private Limited Company under the following Company Registration No.: 05172479. This particular business has been active for twenty years and it's currently active. This company's head office is based in Woking at 4 High Street. You could also find the company by its area code, GU24 8AA. The company is recognized under the name of Roles Broderick Roofing Limited. Moreover it also operated as Broderick Roofing until it was replaced 20 years from now. This enterprise's registered with SIC code 43910: Roofing activities. Roles Broderick Roofing Ltd released its latest accounts for the period that ended on 31st July 2023. The most recent annual confirmation statement was submitted on 29th August 2023.

On Thursday 7th August 2014, the corporation was employing a Trainee Roofer to fill a full time position in Chobham, Home Counties. The offered job position required no experience. All the applications should include job offer id Aug/nvq.

That company owes its achievements and unending growth to exactly five directors, namely Mark W., Carl C., Benedict C. and 2 other directors have been described below, who have been supervising the company since July 1, 2021. To support the directors in their duties, the abovementioned company has been utilizing the skillset of Carol R. as a secretary since the appointment on July 7, 2005.

Previous company's names
Roles Broderick Roofing Limited 2004-10-12
Broderick Roofing Limited 2004-07-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	281 353	316 784	376 599	460 187	462 421

Balance Sheet
Cash Bank In Hand	35	112 808	103 835	9	59 592
Cash Bank On Hand					59 592	9 690	126 316	315 306	467 254	397 508	75 328	265 021
Current Assets	823 431	730 563	657 456	1 213 693	1 102 413	896 933	981 652	973 426	949 123	921 190	1 027 242	1 323 730
Debtors	814 265	606 498	534 999	1 169 284	962 610	742 172	803 723	603 849	390 647	452 157	869 753	954 629
Intangible Fixed Assets	91 834	84 770	67 816	50 861	33 907
Net Assets Liabilities					462 421	177 016	330 727	532 142	286 761	350 608	399 680	352 539
Net Assets Liabilities Including Pension Asset Liability	281 353	316 784	376 599	460 187	462 421
Other Debtors					105 242	46 860	28 171	252 894	34 965	132 264	199 620	158 671
Property Plant Equipment					58 280	53 954	29 840	50 533	64 111	74 477	38 477	57 801
Stocks Inventory	9 131	11 257	18 622	44 400	80 211
Tangible Fixed Assets	17 684	18 367	35 569	67 971	58 280
Total Inventories					80 211	145 071	51 613	54 271	91 222	71 525	82 161	104 080
Trade Debtors	668 746	542 642	464 062	1 060 147	857 368

Capital & Reserves
Called Up Share Capital	105	105	105	105	105
Profit Loss Account Reserve	281 248	316 679	376 494	460 082	462 316
Shareholder Funds	281 353	316 784	376 599	460 187	462 421

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					107 377	141 284	141 284	141 284	141 284	141 284	141 284
Accumulated Depreciation Impairment Property Plant Equipment					168 785	199 604	200 126	208 717	213 503	231 876	182 192	215 160
Additional Provisions Increase From New Provisions Recognised							-4 605	4 054	2 677	2 055
Administrative Expenses	522 348	615 347	730 078	821 757
Amortisation Intangible Assets Expense	7 064	7 064	16 954	16 955	16 954
Average Number Employees During Period						25	25	21	21	23	21	29
Bank Borrowings				23 778
Bank Borrowings Overdrafts	88 164	96	1 185	138 917	5 602	132 264		10 039	39 352	6 096	7 937	5 961
Cost Sales	1 606 764	1 995 623	1 898 960	2 360 633
Creditors					28 638	22 799	13 229	18 777	49 914	52 202	35 217	61 829
Creditors Due After One Year	5 061		15 403	42 142	28 638
Creditors Due Within One Year	646 535	516 916	365 905	820 104	693 352
Debtors Due Within One Year	814 265	606 498	534 999	1 169 284	962 610
Deferred Tax Liability			2 934	10 092	10 189
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		-1
Depreciation Tangible Fixed Assets Expense	15 945	5 367	10 145	23 423	22 807
Discounted Provision For Deferred Taxation				7 158	97
Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 892	16 250	32 860	18 947	78 555	7 300
Disposals Property Plant Equipment							26 892	16 250	32 860	25 822	96 064	7 300
Finance Lease Liabilities Present Value Total					28 638	22 799	13 229	18 777	10 562	52 202	35 217	61 829
Fixed Assets	109 518	103 137	103 385	118 832	92 187	53 954	29 840	50 533	64 111	74 477	38 477	57 801
Gross Profit Loss	584 708	684 375	767 744	861 434
Increase From Amortisation Charge For Year Intangible Assets						33 907
Increase From Depreciation Charge For Year Property Plant Equipment						30 819	27 414	24 841	37 646	37 320	28 871	40 268
Intangible Assets					33 907
Intangible Assets Gross Cost					141 284	141 284	141 284	141 284	141 284	141 284	141 284
Intangible Fixed Assets Aggregate Amortisation Impairment	49 450	56 514	73 468	90 423	107 377
Intangible Fixed Assets Amortisation Charged In Period		7 064	16 954	16 955	16 954
Intangible Fixed Assets Cost Or Valuation	141 284	141 284	141 284	141 284
Interest Payable Similar Charges	2 755	1 245	179	3 684
Net Current Assets Liabilities	176 896	213 647	291 551	393 589	409 061	154 910	318 560	508 884	283 739	341 563	403 184	361 148
Number Shares Allotted		5	1 050	1 050	1 050
Obligations Under Finance Lease Hire Purchase Contracts After One Year	5 061		15 403	18 364	28 638
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			6 120	8 723	12 802
Operating Profit Loss	62 360	69 028	37 666	44 177
Other Creditors					33 228	181 743	282 495	51 569	397 850	266 660	220 172	515 004
Other Creditors Due Within One Year	121 324	93 538	66 262	188 372	33 228
Other Debtors Within One Year	145 519	63 856	70 937	109 137	105 242
Other Interest Receivable Similar Income	4	29	298	35
Other Operating Income				4 500
Other Taxation Social Security Payable					129 372	90 960	61 312	137 895	40 239	31 752	42 067	41 347
Par Value Share		1	1	0	0
Pension Costs			31 727
Profit Loss For Period	45 928	58 431	70 315	94 088
Profit Loss On Ordinary Activities Before Tax	59 609	67 812	37 785	40 528
Property Plant Equipment Gross Cost					227 065	253 558	229 966	259 250	277 614	306 353	220 669	272 961
Provisions						9 049	4 444	8 498	11 175	13 230
Provisions Additional Amounts Provided		467	4 259
Provisions For Liabilities Balance Sheet Subtotal					10 189	9 049	4 444	8 498	11 175	13 230	6 764	4 581
Provisions For Liabilities Charges	-1 792	-1 325	2 934	10 092	10 189
Share Capital Allotted Called Up Paid	5	5	105	105	105
Tangible Fixed Assets Additions		6 050	26 094	55 825	34 977
Tangible Fixed Assets Cost Or Valuation	148 289	136 918	164 265	220 090	227 065
Tangible Fixed Assets Depreciation	130 605	118 551	128 696	152 119	168 785
Tangible Fixed Assets Depreciation Charged In Period		5 367	8 068	21 080	21 356
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 421			6 141
Tangible Fixed Assets Disposals		17 421			10 945
Taxation Social Security Due Within One Year	60 791	153 146	47 843	34 516	129 372
Tax On Profit Or Loss On Ordinary Activities	13 681	9 381	-32 530	-53 560
Total Additions Including From Business Combinations Property Plant Equipment						26 493	3 300	45 534	51 224	54 561	10 380	59 592
Total Assets Less Current Liabilities	286 414	316 784	394 936	512 421	501 248	208 864	348 400	559 417	347 850	416 040	441 661	418 949
Total Dividend Payment		23 000
Trade Creditors Trade Payables					512 348	321 240	312 128	252 908	200 274	254 800	336 590	378 883
Trade Creditors Within One Year	376 256	270 136	244 495	449 576	512 348
Trade Debtors Trade Receivables					857 368	695 312	775 552	350 955	355 682	319 893	670 133	795 958
Turnover Gross Operating Revenue	2 191 472	2 679 998	2 666 704	3 222 067
U K Current Corporation Tax	15 243	8 914	-36 789	-60 718
U K Deferred Tax	-1 562	467	4 259	7 158
Deferred Tax Liabilities								8 498	11 175	13 230
Director Remuneration Benefits Excluding Payments To Third Parties	97 928	113 200	168 041	231 896	295 821

Resigned: 01 July 2016

Latest update: 28 April 2024

Richard O.

Role: Director

Appointed: 01 November 2004

Resigned: 01 May 2014

Latest update: 28 April 2024

Michael R.

Role: Secretary

Appointed: 07 July 2004

Resigned: 07 July 2005

Latest update: 28 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 07 July 2004

Resigned: 07 July 2004

Address: London, NW8 8EP

Latest update: 28 April 2024

People with significant control

Paul R. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	28 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 March 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Trainee Roofer in Chobham, posted on Thursday 7th August 2014
Region / City	Home Counties, Chobham
Industry	House and office construction industry
Job type	full time
Career level	none
Job reference code	Aug/nvq

Trainee Roofer in Chobham, posted on Thursday 7th August 2014

Region / City

Home Counties, Chobham

Industry

House and office construction industry

Job type

full time

Career level

none

Job reference code

Aug/nvq

Roles Broderick Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Carl C.

Benedict C.

Carol R.

Carol R.

Paul R.

Lee O.

Richard O.

Michael R.

Swift Incorporations Limited

People with significant control

Paul R.

Accounts Documents

Jobs and Vacancies at Roles Broderick Roofing Ltd

Company filings

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