Roxwell Contracting Limited in Billericay, CM11 2RY

Description

Data updated on: 01-11-2023

Roxwell Contracting is a business located at CM11 2RY Billericay at 48 Trinity Road. The firm was set up in 2016 and is registered under the identification number 10401722. The firm has been active on the UK market for eight years now and company last known status is active. The firm's SIC and NACE codes are 41100 which stands for Development of building projects. Roxwell Contracting Ltd filed its latest accounts for the financial period up to 2022-09-30. The business most recent confirmation statement was released on 2023-09-28.

For eight years, this company has only been guided by an individual director: Mark G. who has been supervising it since 2016-09-29.

Mark G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	754	7 334	11 917	8 742	8 338	6 820
Current Assets	3 863	26 326	56 685	71 541	79 072	63 165
Debtors	3 109	13 992	39 768	57 799	56 734	45 849
Net Assets Liabilities	-1 694	13 647	32 709	23 384	11 323	11 059
Property Plant Equipment	2 625	3 184	9 135	6 851	5 138	4 287
Total Inventories		5 000	5 000	5 000	14 000	10 496

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	875	1 937	3 451	5 735	7 448	8 949
Additions Other Than Through Business Combinations Property Plant Equipment	3 500
Average Number Employees During Period	1	1	1	1	1	1
Creditors	8 183	15 259	31 375	53 706	68 291	54 134
Deferred Tax Liabilities			1 736	1 302
Depreciation Rate Used For Property Plant Equipment	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 531
Disposals Property Plant Equipment			-3 500
Fixed Assets	2 625	3 184	9 135	6 851	5 138	4 287
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss				-434
Increase From Depreciation Charge For Year Property Plant Equipment	875	1 062	3 045	2 284	1 713	1 501
Net Current Assets Liabilities	-4 319	11 068	25 310	17 835	10 781	9 031
Property Plant Equipment Gross Cost	3 500	5 121	12 586	12 586	12 586	13 236
Taxation Including Deferred Taxation Balance Sheet Subtotal		-605	-1 736	-1 302	-977	-815
Total Additions Including From Business Combinations Property Plant Equipment		1 621	10 965			650
Total Assets Less Current Liabilities	-1 694	14 252	34 446	24 686	15 919	13 318

Company staff

Mark G.

Role: Director

Appointed: 29 September 2016

Latest update: 16 February 2024

People with significant control

Mark G.

Notified on 29 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-29
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
End Date For Period Covered By Report	30 September 2017

Roxwell Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

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