Roofwork Solutions Limited in Rothley, LE7 7NU

Description

Data updated on: 01-11-2023

Started with Reg No. 07986320 12 years ago, Roofwork Solutions Limited is a Private Limited Company. The company's active mailing address is Dormer House, 44 Town Green Street Rothley. This company's SIC and NACE codes are 43910 which stands for Roofing activities. March 31, 2023 is the last time the accounts were reported.

For this particular business, a number of director's tasks up till now have been performed by Dominic B. and Steven S.. As for these two executives, Dominic B. has carried on with the business for the longest time, having been a vital part of officers' team since 2012.

Executives who control the firm include: Dominic B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven S. 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	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand							4 515	5 178	2 243	-1 349
Current Assets	18 334	18 334	19 261	19 261	12 068	12 068	28 086	39 463	36 619	28 955
Debtors	18 026	18 026	18 539	18 539	11 148	11 148	23 371	34 085	34 176	30 104
Net Assets Liabilities							398	9 157	2 249	1 070
Other Debtors							22 650	20 341	12 924	18 604
Property Plant Equipment							5 375	8 137	11 180	6 967
Total Inventories							200	200	200	200
Cash Bank In Hand	108	108	522	522	720	720	4 515
Net Assets Liabilities Including Pension Asset Liability	434	434	501	501	563	563	398
Stocks Inventory	200	200	200	200	200	200	200
Tangible Fixed Assets	9 420	9 420	7 938	7 938	6 568	6 568	5 375

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	432	432	499	499	561	561	396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 892	11 301	14 011	3 671
Additions Other Than Through Business Combinations Property Plant Equipment								5 171		1 719
Average Number Employees During Period							2	2
Bank Overdrafts								-2 850
Corporation Tax Payable							16 298	25 899
Creditors							33 063	38 443	45 550	34 852
Increase From Depreciation Charge For Year Property Plant Equipment								2 409		1 228
Net Current Assets Liabilities	-8 986	-8 986	-7 437	-7 437	-6 005	-6 005	-4 977	1 020	-8 931	-5 897
Other Creditors							650	3 540	1 118	-19 563
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 568
Other Disposals Property Plant Equipment										16 272
Other Taxation Social Security Payable							1 412	2 067
Property Plant Equipment Gross Cost							14 267	19 438	25 191	10 638
Taxation Social Security Payable									12 464	22 716
Trade Creditors Trade Payables							14 703	9 787	31 968	31 699
Trade Debtors Trade Receivables							721	13 744	21 252	11 500
Capital Employed	434	434	501	501	563	563	398
Creditors Due Within One Year	27 320	27 320	26 698	26 698	18 073	18 073	33 063
Number Shares Allotted		2		2		2	2
Number Shares Allotted Increase Decrease During Period		2
Par Value Share		1		1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions		12 443		940		554	330
Tangible Fixed Assets Cost Or Valuation		12 443		13 383		13 937	14 267
Tangible Fixed Assets Depreciation		3 023		5 445		7 369	8 892
Tangible Fixed Assets Depreciation Charged In Period		3 023		2 422		1 924	1 523
Value Shares Allotted Increase Decrease During Period		2

Company staff

Dominic B.

Role: Director

Appointed: 12 March 2012

Latest update: 29 November 2023

Steven S.

Role: Director

Appointed: 12 March 2012

Latest update: 29 November 2023

People with significant control

Dominic B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 June 2013
Annual Accounts 21 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	21 June 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 May 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Roofwork Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic B.

Steven S.

People with significant control

Dominic B.

Steven S.

Accounts Documents

Company filings

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