Roundway Roofing Contractors Limited in Chippenham, SN15 3HR

Description

Data updated on: 01-11-2023

Roundway Roofing Contractors came into being in 2002 as a company enlisted under no 04532706, located at SN15 3HR Chippenham at The Old Post Office. It has been in business for twenty two years and its official status is active. This company's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. 2022-09-30 is the last time account status updates were reported.

Robert G. is this firm's individual managing director, who was appointed on 11th September 2002. In order to provide support to the directors, this company has been utilizing the expertise of Jacqueline G. as a secretary since 2002.

The companies with significant control over this firm are as follows: Roundway Holdings South West Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chippenham at 41-43 Market Place, SN15 3HR, Wiltshire and was registered as a PSC under the reg no 14137680. Jacqueline G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	938	511	6 581	14 012	4 159	731

Balance Sheet
Cash Bank In Hand	47 922		6 378		5 978	28 521
Cash Bank On Hand						28 521	23 243	73 227	241 218	348 953	293 712	283 384
Current Assets	73 436	80 660	120 836	116 082	129 582	331 963	155 425	641 169	255 160	363 034	459 607	765 561
Debtors	13 671	69 121	113 498	115 482	123 024	302 822	87 091	567 002	6 387	6 481	158 545	474 577
Net Assets Liabilities						731	611	105 192	51 902	35 529	103 918	508 376
Net Assets Liabilities Including Pension Asset Liability	938	511	6 581	14 012	4 159	731
Other Debtors								265	5 400	5 948	19 975	240 393
Property Plant Equipment						11 245	14 929	12 023	69 050	55 241	87 850	51 298
Stocks Inventory	11 843	11 539	960	600	580	620
Tangible Fixed Assets	14 497	11 595	14 938	12 761	14 133	11 245
Total Inventories						620	45 091	940	7 555	7 600	7 350	7 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	838	411	6 481	13 912	4 059	631
Shareholder Funds	938	511	6 581	14 012	4 159	731

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 514	4 582	4 316	36 239	51 974	79 245	75 722
Average Number Employees During Period						2	2	3	3	3	3	2
Creditors						340 340	7 027	4 139	269 111	372 250	426 848	298 737
Creditors Due After One Year	6 470	3 672	7 386	4 751	2 875
Creditors Due Within One Year	78 279	86 282	118 819	107 528	133 854	340 340
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 491		4 316			20 472
Disposals Property Plant Equipment							10 995		11 990			41 950
Increase Decrease In Property Plant Equipment							11 990
Increase From Depreciation Charge For Year Property Plant Equipment							2 971	2 376	19 742	15 735	27 271	16 949
Net Current Assets Liabilities	-4 843	-5 622	2 017	8 554	-4 272	-8 377	-4 455	99 592	-13 951	-9 216	32 759	466 824
Number Shares Allotted		100	100	100	100	100
Other Creditors						76 953	7 027	4 139	58 958	109 870	190 036	127 054
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						30 759	16 466	32 836	105 289	107 215	167 095	127 020
Provisions For Liabilities Balance Sheet Subtotal						2 137	2 836	2 284	3 197	10 496	16 691	9 746
Provisions For Liabilities Charges	2 246	1 790	2 988	2 552	2 827	2 137
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		363	11 356	1 136	4 959
Tangible Fixed Assets Cost Or Valuation	21 901	22 264	24 664	25 800	30 759
Tangible Fixed Assets Depreciation	7 404	10 669	9 726	13 039	16 626	19 514
Tangible Fixed Assets Depreciation Charged In Period		3 265	3 890	3 313	3 587	2 888
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 833
Tangible Fixed Assets Disposals			8 956
Total Additions Including From Business Combinations Property Plant Equipment							12 115	957	84 443	1 926	59 880	1 875
Total Assets Less Current Liabilities	9 654	5 973	16 955	21 315	9 861	2 868	10 474	111 615	55 099	46 025	120 609	518 122
Trade Creditors Trade Payables						263 387	103 356	440 671	210 153	262 380	236 812	171 683
Trade Debtors Trade Receivables						302 822	87 091	566 737	987	533	138 570	234 184

Company staff

Jacqueline G.

Role: Secretary

Appointed: 11 September 2002

Latest update: 26 February 2024

Robert G.

Role: Director

Appointed: 11 September 2002

Latest update: 26 February 2024

People with significant control

Roundway Holdings South West Limited

Address: The Old Post Office 41-43 Market Place, Chippenham, Wiltshire, SN15 3HR, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England And Wales

Registration number 14137680

Notified on 27 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jacqueline G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	13 January 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 April 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 22 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 May 2013
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014

Roundway Roofing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline G.

Robert G.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Roundway Holdings South West Limited

Jacqueline G.

Robert G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Roundway Roofing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline G.

Robert G.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Roundway Holdings South West Limited

Jacqueline G.

Robert G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015