Root Builders Ltd in Essex, CM0 8AA

Description

Data updated on: 12-08-2018

Registered at 2 High Street, Essex CM0 8AA Root Builders Ltd was classified as a Private Limited Company and issued a 04648561 registration number. The company was established on 2003-01-27. Root Builders Ltd had been prospering on the local market for at least fifteen years.

This specific firm was managed by one managing director: Alan R. who was in charge of it for fifteen years.

Executives who had significant control over the firm were: Alan R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Haidee R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 759	-1 400	-1 472	-2 310	-4 427	866

Balance Sheet
Cash Bank In Hand	575	607	3 260	5 087	10 708	12 632
Cash Bank On Hand						12 632	2 098
Current Assets	6 869	1 523	5 260	5 087	14 319	12 665	2 098
Debtors	6 294	916	2 000		3 611	33
Other Debtors						33
Property Plant Equipment						4 613	1
Tangible Fixed Assets	1 426	1 326	726	126	2	4 613
Net Assets Liabilities Including Pension Asset Liability	2 759	-1 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 659	-1 500	-1 572	-2 410	-4 527	766
Shareholder Funds	2 759	-1 400	-1 472	-2 310	-4 427	866

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 637	99
Average Number Employees During Period							1
Creditors						16 412	5 795
Creditors Due Within One Year		4 249	7 458	7 523	18 748	16 412
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 538
Disposals Property Plant Equipment							6 150
Net Current Assets Liabilities	1 333	-2 726	-2 198	-2 436	-4 429	-3 747	-3 697
Number Shares Allotted			100	100	100	100
Other Creditors						12 050	5 782
Other Taxation Social Security Payable						2 170	13
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						6 250	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		500				6 150
Tangible Fixed Assets Cost Or Valuation	2 000	2 500	2 500	2 500	2 500	6 250
Tangible Fixed Assets Depreciation	574	1 174	1 774	2 374	2 498	1 637
Tangible Fixed Assets Depreciation Charged In Period			600	600	124	1 538
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 399
Tangible Fixed Assets Disposals						2 400
Total Assets Less Current Liabilities	2 759	-1 400	-1 472	-2 310	-4 427	866	-3 696
Trade Creditors Trade Payables						2 192
Creditors Due Within One Year Total Current Liabilities	5 536	4 249
Fixed Assets	1 426	1 326
Tangible Fixed Assets Depreciation Charge For Period		600

Company staff

Alan R.

Role: Director

Appointed: 27 January 2003

Latest update: 3 March 2023

Alan C.

Role: Secretary

Appointed: 10 April 2007

Resigned: 29 June 2012

Latest update: 3 March 2023

John S.

Role: Secretary

Appointed: 01 March 2007

Resigned: 10 April 2007

Latest update: 3 March 2023

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 27 January 2003

Resigned: 27 January 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 3 March 2023

Jeff H.

Role: Secretary

Appointed: 27 January 2003

Resigned: 28 February 2007

Latest update: 3 March 2023

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 27 January 2003

Resigned: 27 January 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 3 March 2023

Haidee R.

Role: Director

Appointed: 27 January 2003

Resigned: 06 March 2013

Latest update: 3 March 2023

People with significant control

Alan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Haidee R.

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	05 January 2019
Account last made up date	31 March 2017
Confirmation statement next due date	10 February 2018
Confirmation statement last made up date	27 January 2017

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Root Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan R.

Alan C.

John S.

Incorporate Secretariat Limited

Jeff H.

Incorporate Directors Limited

Haidee R.

People with significant control

Alan R.

Haidee R.

Accounts Documents

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