Rooftop Tiling (wales) Group Limited in Brynna, CF72 9QF

Description

Data updated on: 01-11-2023

Rooftop Tiling (wales) Group is a business registered at CF72 9QF Brynna at Ty Coed. The enterprise has been in existence since 2018 and is established under the registration number 11389691. The enterprise has been on the British market for 6 years now and its current status is active. The company's declared SIC number is 70100 which stands for Activities of head offices. 2022-04-30 is the last time company accounts were reported.

Taking into consideration the firm's executives data, since 2019-09-11 there have been two directors: Donna W. and Hugh W..

Executives with significant control over the firm are: Hugh W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Donna W. 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	10 483	24 722	67 614	110 200	362 538
Current Assets	74 137	71 701	94 291	110 832	402 934
Debtors	63 654	46 979	26 677	632	40 396
Other Debtors	63 654	46 979	26 677	632

Other Financial Data
Amount Specific Advance Or Credit Directors	63 654	46 979	26 677	632	914
Amount Specific Advance Or Credit Made In Period Directors	63 654	48 325	44 698	33 672	56 454
Amount Specific Advance Or Credit Repaid In Period Directors		65 000	65 000	58 000	58 000
Amounts Owed To Group Undertakings	74 214	59 013	169 542	61 908
Creditors	74 214	61 595	172 564	64 769	8 353
Investments Fixed Assets	100	100	100	100	100
Investments In Group Undertakings	100	100	100	100	100
Net Current Assets Liabilities	-77	10 106	-78 273	46 063	394 581
Other Creditors	1	2 000	2 000	1 140	2 114
Total Assets Less Current Liabilities	23	437 504	551 862	676 198	821 979
Additions Other Than Through Business Combinations Investment Property Fair Value Model		427 298	202 737
Amounts Owed By Group Undertakings					40 396
Average Number Employees During Period			1	1	1
Disposals Investment Property Fair Value Model					202 737
Fixed Assets	100	427 398	630 135	630 135	427 398
Investment Property		427 298	630 035	630 035	427 298
Investment Property Fair Value Model		427 298	630 035	630 035	427 298
Other Taxation Social Security Payable		582	1 022	1 721	6 239

Company staff

Donna W.

Role: Director

Appointed: 11 September 2019

Latest update: 12 April 2024

Hugh W.

Role: Director

Appointed: 30 May 2018

Latest update: 12 April 2024

People with significant control

Hugh W.

Notified on 30 May 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Donna W.

Notified on 12 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	30 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Rooftop Tiling (wales) Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna W.

Hugh W.

People with significant control

Hugh W.

Donna W.

Accounts Documents

Company filings

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