T. Iles Roofing Limited in Bristol, BS40 8UW

Description

Data updated on: 01-11-2023

T. Iles Roofing Limited is established as Private Limited Company, that is based in Yew Tree Cottage Scot Lane, Chew Stoke in Bristol. The main office's zip code is BS40 8UW. This enterprise has been operating since 2007. The Companies House Registration Number is 06175681. This company's classified under the NACE and SIC code 43910 which stands for Roofing activities. 2022-03-31 is the last time when company accounts were reported.

That business owes its success and unending development to a group of two directors, specifically Trudie I. and Terence I., who have been managing the company since March 2007.

Executives with significant control over the firm are: Terence I. owns 1/2 or less of company shares. Trudie I. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	152	-4 163	-6 820	-2 954	-1 311	123

Balance Sheet
Cash Bank On Hand									6		-3 574	3 526	295
Current Assets	25 889	13 864	15 248	23 154	24 625	24 590	22 348	21 424	33 024	8 858	16 874	19 611	46 352
Debtors	25 883	13 858	15 242	23 148	24 619	24 584			33 018	8 858	20 448	16 085	31 257
Net Assets Liabilities									172	-16 581	-18 355	-14 295	2 123
Other Debtors									29 566	5 787	5 265	2 705	27 470
Property Plant Equipment									2 629	2 629	2 629	2 969	2 374
Total Inventories													14 800
Cash Bank In Hand	6	6	6	6	6	6
Intangible Fixed Assets	6 000	5 000	4 000	3 000	2 000	1 000
Tangible Fixed Assets	2 706	5 105	3 695	2 771	2 079	1 559
Net Assets Liabilities Including Pension Asset Liability	152	-4 163

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52	-4 263	-6 920	-3 054	-1 411	23
Shareholder Funds	152	-4 163	-6 820	-2 954	-1 311	123

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									8 676	8 676	8 676	9 419	10 014
Additions Other Than Through Business Combinations Property Plant Equipment												1 083
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings											25 000	21 880	17 792
Bank Overdrafts									2 513	1 546	3 574
Creditors						27 026	26 927	24 664	35 481	28 068	12 858	14 995	28 811
Increase From Depreciation Charge For Year Property Plant Equipment												743	595
Net Current Assets Liabilities	-8 554	-14 268	-8 121	-8 725	-5 390	-2 436	-4 579	-3 240	-2 457	-19 210	4 016	4 616	17 541
Other Creditors									854	17 428	8 554	536
Property Plant Equipment Gross Cost									11 305	11 305	11 305	12 388	12 388
Taxation Social Security Payable									32 114	6 490	2 954	11 462	11 014
Total Assets Less Current Liabilities	152	-4 163	-426	-2 954	-1 311	123	197	302	172	-16 581	6 645	7 585	19 915
Trade Creditors Trade Payables										2 604	1 350	2 997	17 797
Trade Debtors Trade Receivables									3 452	3 071	15 183	13 380	3 787
Creditors Due Within One Year		28 132	29 763	31 879	30 015	27 026
Fixed Assets	8 706	10 105	7 695	5 771	4 079	2 559	4 776	3 542	2 629
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	6 000	7 000	8 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted			51	51	51	51
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		51	51	51	51	51
Tangible Fixed Assets Cost Or Valuation	6 715	9 598	9 598	9 598	9 598
Tangible Fixed Assets Depreciation	4 009	4 493	5 903	6 827	7 519	8 039
Tangible Fixed Assets Depreciation Charged In Period			1 410	924	692	520
Creditors Due Within One Year Total Current Liabilities	34 443	28 132
Tangible Fixed Assets Additions		5 383
Tangible Fixed Assets Depreciation Charge For Period		1 929
Tangible Fixed Assets Depreciation Disposals		-1 445
Tangible Fixed Assets Disposals		-2 500

Company staff

Trudie I.

Role: Secretary

Appointed: 21 March 2007

Latest update: 26 April 2024

Trudie I.

Role: Director

Appointed: 21 March 2007

Latest update: 26 April 2024

Terence I.

Role: Director

Appointed: 21 March 2007

Latest update: 26 April 2024

People with significant control

Terence I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Trudie I.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 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
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 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

T. Iles Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trudie I.

Trudie I.

Terence I.

People with significant control

Terence I.

Trudie I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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T. Iles Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trudie I.

Trudie I.

Terence I.

People with significant control

Terence I.

Trudie I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016