Roofconsult Limited in Waterlooville, PO7 6XP

Description

Data updated on: 01-11-2023

Roofconsult started its business in the year 2003 as a Private Limited Company with reg. no. 04697319. The business has been active for twenty one years and it's currently active. This company's head office is situated in Waterlooville at Ralls House Parklands Business Park. You can also locate this business by the zip code : PO7 6XP. The firm's SIC and NACE codes are 71122, that means Engineering related scientific and technical consulting activities. 2023-03-31 is the last time when account status updates were reported.

David R. is the enterprise's solitary managing director, that was designated to this position in 2003 in March. At least one secretary in this firm is a limited company: Crawford Accountants Limited.

Executives who control the firm include: David R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joyce R. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 569	7 076	18 957	20 262	30 459

Balance Sheet
Cash Bank On Hand										48 766	40 056	17 013
Current Assets	17 003	22 920	32 256	26 948	40 637	79 874	87 027	85 984	47 227	69 734	64 324	54 248
Debtors	8 789	16 504	17 256	18 205						26 498	24 268	37 235
Net Assets Liabilities					30 459	61 059	75 398	76 282	43 516	56 813	47 756	25 226
Other Debtors										5 530	5 478	5 905
Property Plant Equipment										696	728	583
Cash Bank In Hand	8 214	6 416	15 000	12 779
Tangible Fixed Assets	1 399	1 064	1 098	1 482
Net Assets Liabilities Including Pension Asset Liability					30 459

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 469	6 976	18 857	20 162	30 359
Shareholder Funds	6 569	7 076	18 957	20 262	30 459

Other Financial Data
Accrued Liabilities Deferred Income					878	828	863	842	862	862
Accumulated Depreciation Impairment Property Plant Equipment										3 917	3 824	3 969
Additions Other Than Through Business Combinations Property Plant Equipment											271
Average Number Employees During Period								2	2	2	2	2
Creditors					13 882	22 403	15 773	13 752	7 975	18 285	17 149	29 408
Fixed Assets				1 482	1 129	1 102	1 164	888	915	696
Increase From Depreciation Charge For Year Property Plant Equipment											183	145
Net Current Assets Liabilities	5 170	6 012	17 859	19 570	30 208	60 785	75 098	76 236	43 463	56 117	47 175	24 840
Other Creditors										951	2 300	3 982
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											276
Other Disposals Property Plant Equipment											332
Other Taxation Social Security Payable										16 744	14 399	24 903
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 035	3 453	3 314	3 844	4 004	4 211	5 530
Property Plant Equipment Gross Cost										4 613	4 552	4 552
Provisions For Liabilities Balance Sheet Subtotal											147	197
Total Assets Less Current Liabilities	6 569	7 076	18 957	21 052	31 337	61 887	76 262	77 124	44 378	57 675	47 903	25 423
Trade Creditors Trade Payables										1 452	450	523
Trade Debtors Trade Receivables										20 968	18 790	31 330
Creditors Due Within One Year	11 833	16 908	14 397	11 413	13 882
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			456	847
Tangible Fixed Assets Cost Or Valuation	7 684	7 684	8 140	8 987
Tangible Fixed Assets Depreciation	6 285	6 620	7 042	7 505
Tangible Fixed Assets Depreciation Charged In Period		335	422	463
Accruals Deferred Income				790	878

Company staff