Roothway Builders Ltd in Southend On Sea, SS2 6UN

Description

Data updated on: 01-11-2023

Located in Finance House, Southend On Sea SS2 6UN Roothway Builders Ltd is categorised as a Private Limited Company issued a 08498571 Companies House Reg No. It was started on April 22, 2013. This company's SIC and NACE codes are 41202 and has the NACE code: Construction of domestic buildings. The firm's latest annual accounts cover the period up to 5th April 2023 and the most current annual confirmation statement was released on 31st May 2023.

This company owes its well established position on the market and constant growth to a team of two directors, who are Geoffrey R. and Steven R., who have been presiding over it for 11 years.

Executives with significant control over the firm are: Steven R. owns 1/2 or less of company shares. Geoffrey R. owns 1/2 or less of company shares. Maureen R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05
Currency
Net Worth	4	4	95

Balance Sheet
Cash Bank In Hand	4	4	9 685
Cash Bank On Hand			9 685	12 390	24 135	49 605
Property Plant Equipment			760	4 132	3 099	6 094
Tangible Fixed Assets			760

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve			91
Shareholder Funds	4	4	95

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			253	1 631	2 664	1 406
Average Number Employees During Period				2	1	1
Creditors			10 350	20 955	33 376	48 763
Creditors Due Within One Year			10 350
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 664
Disposals Property Plant Equipment						5 763
Dividends Paid				15 280	25 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 378	1 033	1 406
Net Current Assets Liabilities		4	-665	-8 565	-9 241	842
Number Shares Allotted	4	4	4
Other Creditors			8 436	18 362	22 921	35 635
Other Taxation Social Security Payable			1 914	2 593	10 455	13 128
Par Value Share	1	1	1
Profit Loss				10 752	23 291
Property Plant Equipment Gross Cost			1 013	5 763	5 763	7 500
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions			1 013
Tangible Fixed Assets Cost Or Valuation			1 013
Tangible Fixed Assets Depreciation			253
Tangible Fixed Assets Depreciation Charged In Period			253
Total Additions Including From Business Combinations Property Plant Equipment				4 750		7 500
Total Assets Less Current Liabilities	4	4	95	-4 433	-6 142	6 936

Company staff

Geoffrey R.

Role: Director

Appointed: 22 April 2013

Latest update: 11 April 2024

Steven R.

Role: Director

Appointed: 22 April 2013

Latest update: 11 April 2024

People with significant control

Steven R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Geoffrey R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Maureen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Myfanwy R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 14th April 2014
Start Date For Period Covered By Report	22 April 2013
Date Approval Accounts	14th April 2014
Annual Accounts 26th October 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	26th October 2015
Annual Accounts 2nd December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	2nd December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
End Date For Period Covered By Report	05 April 2014
Annual Accounts
End Date For Period Covered By Report	05 April 2017
Annual Accounts
End Date For Period Covered By Report	05 April 2019

Roothway Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey R.

Steven R.

People with significant control

Steven R.

Geoffrey R.

Maureen R.

Myfanwy R.

Accounts Documents

Company filings

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