Roman Builders Limited in London, SE18 6TN

Description

Data updated on: 01-11-2023

Roman Builders is a firm located at SE18 6TN London at 1 Chatham Close. This enterprise has been operating since 2003 and is registered under reg. no. 04970451. This enterprise has been present on the UK market for 21 years now and its last known status is active. This business's SIC and NACE codes are 43390 which means Other building completion and finishing. 2022-11-30 is the last time when company accounts were filed.

At present, this particular business is governed by 1 managing director: Konstantins A., who was assigned this position on 2003-11-20. This business had been managed by Jonathan C. till nineteen years ago. To provide support to the directors, this business has been utilizing the skills of Irena C. as a secretary for the last fifteen years.

Konstantins A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					451 714	1 191 877	1 776 836	3 189 825
Current Assets	316 517	355 118	521 485	732 383	1 493 887	2 148 326	2 883 682	4 017 576
Debtors	82 507	93 472	56 167	641 155	1 042 173	956 449	1 106 846	827 751
Net Assets Liabilities					1 120 944	1 816 773	2 381 179	3 164 892
Other Debtors					814 706	724 010	757 096	648 132
Property Plant Equipment					11 847	8 886	6 665	5 000
Cash Bank In Hand	234 010	261 646	465 318	91 228	451 714
Net Assets Liabilities Including Pension Asset Liability	73 632	68 258	204 650	484 127	1 120 944
Tangible Fixed Assets	37 441	28 081	21 061	15 796	11 847

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	73 532	68 158	204 550	484 027	1 120 844

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					65 104	68 065	70 286	71 951
Average Number Employees During Period						4	4	4
Bank Overdrafts					19 459	22 325	36 017	45 510
Corporation Tax Payable					179 613	185 626	161 521	221 574
Creditors					384 790	340 439	509 168	857 684
Increase From Depreciation Charge For Year Property Plant Equipment						2 961	2 221	1 665
Net Current Assets Liabilities	36 191	40 177	183 589	468 331	1 109 097	1 807 887	2 374 514	3 159 892
Other Creditors					17 500	35 700	61 228	80 480
Other Taxation Social Security Payable					36 614	21 641	51 311	322 707
Property Plant Equipment Gross Cost					76 951	76 951	76 951	76 951
Trade Creditors Trade Payables					131 604	75 147	199 091	187 413
Trade Debtors Trade Receivables					227 467	232 439	349 750	179 619
Capital Employed	73 632	68 258	204 650	484 127	1 120 944
Creditors Due Within One Year	280 326	314 941	337 896	264 052	384 790
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	76 951	76 951	76 951	76 951	76 951
Tangible Fixed Assets Depreciation	39 510	48 870	55 890	61 155	65 104
Tangible Fixed Assets Depreciation Charged In Period		9 360	7 020	5 265	3 949