S Diggens Building & Roofing Limited in Berkshire, RG4 6QZ

Description

Data updated on: 01-11-2023

Registered as 04529945 twenty two years ago, S Diggens Building & Roofing Limited is a Private Limited Company. The company's current office address is 2 Goodrich Close, Reading Berkshire. This business's SIC code is 43390 which stands for Other building completion and finishing. S Diggens Building & Roofing Ltd reported its account information for the period up to 2022-03-31. The company's latest confirmation statement was submitted on 2023-09-08.

Within this specific company, the full scope of director's obligations have so far been fulfilled by Stuart D. who was assigned this position in 2002. To support the directors in their duties, this particular company has been utilizing the expertise of Melanie T. as a secretary since May 2008.

Stuart D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 883	26 807	30 088	47 985	70 786

Balance Sheet
Cash Bank On Hand					61 152	69 406	71 012	56 272	41 343
Current Assets	39 184	24 751	38 199	60 045	80 407	79 367	77 472	67 864	47 636
Debtors	30 606	18 213	9 911	11 420	19 035	9 561	6 460	11 592	6 293
Net Assets Liabilities					70 786	72 439	72 926	64 342	57 391
Property Plant Equipment					7 684	6 348	5 078	5 262	15 910
Cash Bank In Hand	8 328	6 288	28 038	48 375	61 152
Net Assets Liabilities Including Pension Asset Liability	35 883	26 807	30 088	47 985	70 786
Stocks Inventory	250	250	250	250	220
Tangible Fixed Assets	10 840	10 922	10 309	8 776	7 684
Total Inventories					220	400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 783	26 707	29 988	47 885	70 686
Shareholder Funds	35 883	26 807	30 088	47 985	70 786

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 304	10 709	11 979	13 294	6 608
Creditors					15 768	11 996	8 608	7 784	3 132
Disposals Decrease In Depreciation Impairment Property Plant Equipment						182			10 664
Disposals Property Plant Equipment						247			13 494
Fixed Assets								5 262	15 910
Increase From Depreciation Charge For Year Property Plant Equipment						1 587	1 270	1 315	3 978
Net Current Assets Liabilities	27 211	18 069	21 841	40 964	64 639	67 371	68 864	60 080	44 504
Property Plant Equipment Gross Cost					16 988	17 057	17 057	18 556	22 518
Provisions For Liabilities Balance Sheet Subtotal					1 537	1 280	1 016	1 000	3 023
Total Additions Including From Business Combinations Property Plant Equipment						316		1 499	17 456
Total Assets Less Current Liabilities	38 051	28 991	32 150	49 740	72 323	73 719	73 942	65 342	60 414
Accrued Liabilities Deferred Income					1 560	1 560	1 635	1 655
Average Number Employees During Period						1
Corporation Tax Payable					9 775	5 320	3 900
Creditors Due Within One Year	11 973	6 682	16 358	19 081	15 768
Merchandise					220	400
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					2 038	3 629	3 062	6 091
Par Value Share		1	1	1	1
Prepayments					781	824	586	601
Prepayments Accrued Income					15 692	7 558	5 565	5 681
Provisions For Liabilities Charges	2 168	2 184	2 062	1 755	1 537
Tangible Fixed Assets Additions		13 494	1 758	660	829
Tangible Fixed Assets Cost Or Valuation	13 599	13 741	15 499	16 159	16 988
Tangible Fixed Assets Depreciation	2 759	2 819	5 190	7 383	9 304
Tangible Fixed Assets Depreciation Charged In Period		2 730	2 371	2 193	1 921
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 670
Tangible Fixed Assets Disposals		13 352
Trade Creditors Trade Payables					585	1 429		1
Trade Debtors Trade Receivables					2 562	1 179	309	5 310
Value Shares Allotted	100	100	100	100	100

Company staff

Melanie T.

Role: Secretary

Appointed: 14 May 2008

Latest update: 6 April 2024

Stuart D.

Role: Director

Appointed: 09 September 2002

Latest update: 6 April 2024

Formation Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 September 2002

Resigned: 09 September 2002

Address: Cardiff, South Glamorgan, CF11 9LJ

Latest update: 6 April 2024

Formation Nominees Limited

Role: Nominee Director

Appointed: 09 September 2002

Resigned: 09 September 2002

Latest update: 6 April 2024

Andrea D.

Role: Secretary

Appointed: 09 September 2002

Resigned: 14 May 2008

Latest update: 6 April 2024

People with significant control

Stuart D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 May 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 April 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
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 May 2013

S Diggens Building & Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie T.

Stuart D.

Formation Secretaries Limited

Formation Nominees Limited

Andrea D.

People with significant control

Stuart D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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S Diggens Building & Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie T.

Stuart D.

Formation Secretaries Limited

Formation Nominees Limited

Andrea D.

People with significant control

Stuart D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2016