Roofcraft (shropshire) Limited in Shrewsbury, SY5 8AX

Description

Data updated on: 01-11-2023

06926398 is a reg. no. assigned to Roofcraft (shropshire) Limited. This firm was registered as a Private Limited Company on 2009/06/06. This firm has been operating on the British market for 15 years. The firm can be found at 3 Pools Cottages Annscroft in Shrewsbury. The main office's zip code assigned to this address is SY5 8AX. This company's registered with SIC code 43910 - Roofing activities. 2023-06-30 is the last time when the company accounts were filed.

There seems to be a solitary director at the current moment overseeing the business, namely Mark W. who has been carrying out the director's duties since 2009/06/06.

Mark W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2017-06-30	2018-06-29	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 644	13 509

Balance Sheet
Current Assets	12 637	13 664	26 949	25 120	28 801	28 801	22 971	22 971	25 321	13 066	21 127	18 802	36 624
Net Assets Liabilities				12 951	13 906	13 906	5 138	5 138	3 835	-5 845	2 237	-2 812	-1 583
Cash Bank In Hand	8 108	9 120	5 560	14 094
Debtors	4 529	4 544	21 389	11 026
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	11 644	13 509	22 161	12 951
Tangible Fixed Assets	2 091	1 550	1 271	1 126

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 643	13 508	22 160	12 950
Shareholder Funds	11 644	13 509

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					763	763	1 465	1 465	970	783	783	790	790
Average Number Employees During Period									1	1	1	1	1
Creditors				15 295	14 946	14 946	16 813	16 813	15 358	15 095	14 872	18 881	36 927
Fixed Assets	10 091	7 550	5 271	3 126	814	814	445	445	509	3 496	9 078	6 677	4 904
Net Current Assets Liabilities	4 770	7 873	17 390	9 825	13 855	13 855	6 158	6 158	9 963	-2 029	6 255	-79	-303
Total Assets Less Current Liabilities	14 861	15 423	22 661	12 951	14 669	14 669	6 603	6 603	10 472	1 467	15 333	6 598	4 601
Bank Borrowings Overdrafts	3 217
Capital Employed		13 509	22 161	12 951
Creditors Due After One Year	3 217	1 914	500
Creditors Due Within One Year	7 867	7 206	9 559	15 295
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 824		324	340
Tangible Fixed Assets Cost Or Valuation	2 824	2 824	3 148	3 488
Tangible Fixed Assets Depreciation	733	1 274	1 877	2 362
Tangible Fixed Assets Depreciation Charged In Period	733	541	603	485

Company staff

Mark W.

Role: Director

Appointed: 06 June 2009

Latest update: 13 February 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 05 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	05 September 2013
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 August 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 August 2014

Roofcraft (shropshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

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