Roof Busters Ltd in Rugeley, WS15 2JX

Description

Data updated on: 01-11-2023

Roof Busters Ltd with Companies House Reg No. 09344632 has been on the market for 10 years. The Private Limited Company can be found at 5 Wellington Drive, in Rugeley and company's postal code is WS15 2JX. This firm's classified under the NACE and SIC code 41202 and their NACE code stands for Construction of domestic buildings. Roof Busters Limited released its account information for the financial year up to 2022-12-31. Its most recent annual confirmation statement was submitted on 2022-12-08.

Regarding the limited company, all of director's obligations have so far been done by Matthew P. who was appointed 10 years ago.

Matthew P. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-1 523

Balance Sheet
Cash Bank In Hand	4 041
Cash Bank On Hand	4 041	3 586	42 829	13 464	24 806	40 695	35 244	40 602
Current Assets	5 752	10 896	44 883	51 061	55 534	90 241	74 191	55 852
Debtors	1 511	7 110	1 054	36 097	29 228	48 046	37 447	13 750
Net Assets Liabilities	-1 523	161	1 071	4	4	4	-21 134	-5 319
Net Assets Liabilities Including Pension Asset Liability	-1 523
Property Plant Equipment	3 028	2 202	1 439	5 031	4 839	6 272	3 704	8 092
Stocks Inventory	200
Tangible Fixed Assets	3 028
Total Inventories	200	200	1 000	1 500	1 500	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 524
Shareholder Funds	-1 523

Other Financial Data
Amount Specific Advance Or Credit Directors				32 031	26 279	30 485	29 387	182
Amount Specific Advance Or Credit Made In Period Directors				40 360	1 809	22 646	73 516
Amount Specific Advance Or Credit Repaid In Period Directors				8 329	7 561	18 440	74 614	29 569
Accrued Liabilities	625	600	657	657
Accumulated Depreciation Impairment Property Plant Equipment	855	1 829	2 842	4 155	6 014	8 056	10 624	12 986
Additional Provisions Increase From New Provisions Recognised		-444	3	693	-27	310		-449
Average Number Employees During Period		1		1	1	1	1	1
Corporation Tax Payable		1 162	4 700	5 819
Creditors	9 817	12 895	45 206	55 350	59 658	35 333	27 333	20 902
Creditors Due Within One Year	9 817
Increase From Depreciation Charge For Year Property Plant Equipment		974	1 013	1 313	1 859	2 042	2 568	2 362
Merchandise	200	200	1 000	1 500
Net Current Assets Liabilities	-4 065	-1 999	-323	-4 289	-4 124	30 086	3 199	7 746
Number Shares Allotted	1
Number Shares Issued Fully Paid			4	4	4	4	4	4
Other Remaining Borrowings				22 634
Par Value Share	1		1	1	1	1	1	1
Prepayments	1 378	1 045	1 054	461
Property Plant Equipment Gross Cost	3 883	4 031	4 281	9 186	10 853	14 328	14 328	21 078
Provisions	486	42	45	738	711	1 021	704	255
Provisions For Liabilities Balance Sheet Subtotal	486	42	45	738	711	1 021	704	255
Provisions For Liabilities Charges	486
Recoverable Value-added Tax	133
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 883
Tangible Fixed Assets Cost Or Valuation	3 883
Tangible Fixed Assets Depreciation	855
Tangible Fixed Assets Depreciation Charged In Period	855
Total Additions Including From Business Combinations Property Plant Equipment		148	250	4 905	1 667	3 475		6 750
Total Assets Less Current Liabilities	-1 037	203	1 116	742	715	36 358	6 903	15 838
Trade Creditors Trade Payables	4 999	7 605	12 262	20 829
Trade Debtors Trade Receivables		6 065		3 605
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-317

Company staff

Matthew P.

Role: Director

Appointed: 08 December 2014

Latest update: 27 March 2024

People with significant control

Matthew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 18 July 2016
Start Date For Period Covered By Report	08 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 July 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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Roof Busters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

People with significant control

Matthew P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Roof Busters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

People with significant control

Matthew P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015