The Tudor-parker Roofing Co. Ltd in Kent, BR3 6RP

Description

Data updated on: 01-11-2023

The Tudor-parker Roofing is a business with it's headquarters at BR3 6RP Kent at 9 Den Close. The enterprise was set up in 2001 and is established under reg. no. 04262030. The enterprise has been on the British market for twenty three years now and company current status is active. The firm's SIC and NACE codes are 43910: Roofing activities. March 31, 2022 is the last time company accounts were reported.

The company owes its achievements and unending progress to a team of four directors, namely Laura P., Ryan P., Barry P. and Margaret P., who have been leading it since 2019-04-19. Additionally, the director's duties are often helped with by a secretary - Margaret P., who was chosen by the company twenty three years ago.

Ryan P. is the individual with significant control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	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	GBP	GBP
Net Worth	13 961	3 233	841		218

Balance Sheet
Cash Bank On Hand								14 164	16 783	47 339	37 036
Current Assets	50 160	50 780	48 172	58 715	58 715	80 701	80 701	38 410	48 866	73 245	46 318	57 350	83 832	76 872	50 515
Debtors	10 628	17 225	17 742	19 832	19 832	32 716	32 716	3 426	12 019	17 636	35 870
Net Assets Liabilities								1 010	5 628	10 126	9 257	12 301	12 194	70 351	63 700
Other Debtors								500	4 207	772	999
Property Plant Equipment								10 219	7 664	6 061	15 234
Total Inventories								20 820	20 064	8 270	2 550
Cash Bank In Hand	31 683	25 305	22 621	31 133	31 133	37 875	37 875	14 164
Stocks Inventory	7 849	8 250	7 809	7 750	7 750	10 110	10 110	20 820
Tangible Fixed Assets	7 083	14 076	10 557	7 918	7 918	13 626	13 626	10 219
Net Assets Liabilities Including Pension Asset Liability	13 961	3 233		218		11 637	11 637	1 010

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	13 861	3 133	741	118	118	11 537	11 537	910
Shareholder Funds	13 961	3 233	841		218

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 000	1 500	2 240	2 365	2 642
Accumulated Depreciation Impairment Property Plant Equipment								17 188	19 743	21 763	16 191
Additions Other Than Through Business Combinations Property Plant Equipment										417	15 940
Average Number Employees During Period								2	2	2	3	4	4	4	3
Creditors								47 619	49 369	68 028	74 296	62 744	43 060	37 347	32 922
Finance Lease Liabilities Present Value Total											2 200
Fixed Assets	7 083	14 076									15 234	11 581	8 724	34 331	41 495
Increase From Depreciation Charge For Year Property Plant Equipment									2 555	2 020	2 863
Net Current Assets Liabilities	6 878	-10 843	-9 716	-7 700	-7 700	-1 989	-1 989	-9 209	-503	5 217	3 161	6 755	51 543	49 026	25 488
Other Creditors								43 976	47 112	56 349	61 954
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 435
Other Disposals Property Plant Equipment											12 339
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											29 139	12 149	10 771	9 501	7 895
Property Plant Equipment Gross Cost								27 407	27 407	27 824	31 425
Provisions For Liabilities Balance Sheet Subtotal									1 533	1 152	2 894
Taxation Social Security Payable								3 643	2 257	11 679	10 142
Total Assets Less Current Liabilities	13 961	3 233	841		218			1 010	7 161	11 278	18 395	18 336	60 267	83 357	66 983
Trade Debtors Trade Receivables								2 926	7 812	16 864	34 871
Creditors Due Within One Year		61 623	57 888	66 415	66 415	82 690	82 690	47 619
Number Shares Allotted			100		100		100	100
Par Value Share			1		1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	20 999	23 868	23 868		23 868		27 407	27 407
Tangible Fixed Assets Depreciation	13 916	9 792	13 311		15 950		13 781	17 188
Tangible Fixed Assets Depreciation Charged In Period			3 519		2 639		4 542	3 407
Creditors Due Within One Year Total Current Liabilities	43 282	61 623
Tangible Fixed Assets Additions		13 595					12 339
Tangible Fixed Assets Depreciation Charge For Period		4 692
Tangible Fixed Assets Depreciation Disposals		-8 816
Tangible Fixed Assets Disposals		-10 726					8 800
Capital Employed				218		11 637	11 637	1 010
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							6 711

Company staff

Laura P.

Role: Director

Appointed: 19 April 2019

Latest update: 20 March 2024

Ryan P.

Role: Director

Appointed: 02 April 2019

Latest update: 20 March 2024

Barry P.

Role: Director

Appointed: 31 July 2001

Latest update: 20 March 2024

Margaret P.

Role: Secretary

Appointed: 31 July 2001

Latest update: 20 March 2024

Margaret P.

Role: Director

Appointed: 31 July 2001

Latest update: 20 March 2024

People with significant control

Ryan P.

Notified on 30 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Margaret P.

Notified on 6 April 2016

Ceased on 30 April 2019

Nature of control:

1/2 or less of shares

Barry P.

Notified on 6 April 2016

Ceased on 30 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 September 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 November 2013
Annual Accounts 27 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 September 2014

The Tudor-parker Roofing Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura P.

Ryan P.

Barry P.

Margaret P.

Margaret P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ryan P.

Margaret P.

Barry P.

Accounts Documents

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