Roundwood Restorations Limited in Ipswich, IP9 2SY

Description

Data updated on: 01-11-2023

Located at Roundwood Farm, Ipswich IP9 2SY Roundwood Restorations Limited is classified as a Private Limited Company issued a 04328572 registration number. The company was created on 2001-11-26. This business's SIC code is 68100 and their NACE code stands for Buying and selling of own real estate. The most recent filed accounts documents describe the period up to 2022-11-30 and the latest confirmation statement was filed on 2022-11-26.

Harry E., Douglas E. and Helen E. are the enterprise's directors and have been managing the firm for seven years.

Executives with significant control over the firm are: Douglas E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen E. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2021-11-30	2022-11-30
Currency
Net Worth	255 728	294 260	451 284	525 179	561 927	623 703

Balance Sheet
Cash Bank On Hand							182 470	2 553 990
Current Assets	760 314	973 191	1 117 873	1 102 140	1 180 238	1 325 198	5 697 683	7 364 064
Debtors	137 558	101 733	190 249	147 115	100 785	98 987	716 021	1 302 792
Net Assets Liabilities							1 235 774	1 655 299
Property Plant Equipment							31 994	41 713
Total Inventories							4 799 192	3 507 282
Cash Bank In Hand	57 756	8 979	48 569	102 572	9 785	90 583
Net Assets Liabilities Including Pension Asset Liability	255 728	315 166	451 284	525 179	561 927	623 703
Stocks Inventory	565 000	769 078	879 055	852 453	1 069 668	1 135 628
Tangible Fixed Assets	1 599 866	1 597 226	1 694 676	1 693 464	1 384 015	1 276 381

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	255 628	294 160	451 184	525 079	561 827	623 603
Shareholder Funds	255 728	294 260	451 284	525 179	561 927	623 703

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							88 470	101 463
Average Number Employees During Period							7	7
Creditors							5 291 260	6 547 835
Fixed Assets	1 599 866	1 692 888	1 694 676	1 693 464	1 384 015	1 276 381	837 044	846 763
Increase From Depreciation Charge For Year Property Plant Equipment								12 993
Investments Fixed Assets							805 050	805 050
Net Current Assets Liabilities	-1 344 138	-1 302 966	-1 243 392	1 102 140	1 180 238	1 284 974	406 423	816 229
Property Plant Equipment Gross Cost							120 464	143 176
Provisions For Liabilities Balance Sheet Subtotal							7 693	7 693
Total Additions Including From Business Combinations Property Plant Equipment								22 712
Total Assets Less Current Liabilities	255 728	315 166	451 284	2 795 604	2 564 253	2 561 355	1 243 467	1 662 992
Creditors Due After One Year			2 361 265	2 270 425	2 002 326	1 937 652
Creditors Due Within One Year	2 104 452	2 350 913	2 361 265			40 224
Tangible Fixed Assets Additions			4 280	868	11 000	1 244
Tangible Fixed Assets Cost Or Valuation	1 618 178	1 618 178	1 718 658	1 719 526	1 413 495	1 308 736
Tangible Fixed Assets Depreciation	18 312	21 490	23 982	26 062	29 480	32 355
Tangible Fixed Assets Depreciation Charged In Period		2 640	2 492	2 080	3 418	2 875
Tangible Fixed Assets Disposals					317 031	106 003

Company staff

Harry E.

Role: Director

Appointed: 01 April 2017

Latest update: 1 April 2024

Douglas E.

Role: Director

Appointed: 01 January 2002

Latest update: 1 April 2024

Helen E.

Role: Director

Appointed: 01 January 2002

Latest update: 1 April 2024

Adrian L.

Role: Secretary

Appointed: 13 August 2002

Resigned: 18 August 2014

Latest update: 1 April 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 26 November 2001

Resigned: 26 November 2001

Latest update: 1 April 2024

Lesley G.

Role: Nominee Director

Appointed: 26 November 2001

Resigned: 26 November 2001

Latest update: 1 April 2024

People with significant control

Douglas E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen E.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 November 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Roundwood Restorations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry E.

Douglas E.

Helen E.

Adrian L.

Dorothy G.

Lesley G.

People with significant control

Douglas E.

Helen E.

Accounts Documents

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