Torchmaster Roofing Limited in Doncaster, DN10 6LT

Description

Data updated on: 01-11-2023

Torchmaster Roofing Limited is established as Private Limited Company, registered in 10 High Meadow, Bawtry in Doncaster. It's post code is DN10 6LT. This company has been registered in year 2007. The registered no. is 06190000. This firm's classified under the NACE and SIC code 43910 which stands for Roofing activities. Torchmaster Roofing Ltd filed its latest accounts for the financial year up to 2023-03-31. The most recent confirmation statement was submitted on 2023-03-28.

Regarding to this company, many of director's tasks have so far been executed by Paula B. and Ian B.. When it comes to these two individuals, Paula B. has administered company for the longest time, having been a part of officers' team since 2007-03-28.

Executives with significant control over the firm are: Paula B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 386	-12 940	-29 162	-45 363	-69 697	-75 777

Balance Sheet
Cash Bank In Hand	3 020	5 866	1 320	15 317		1 996
Current Assets	11 665	41 501	26 232	23 951	4 349	6 203	17 977	15 605	8 247
Debtors	8 645	35 635	24 912	8 634	4 349	4 207
Intangible Fixed Assets	22 080	18 400	14 720	11 040	7 360	3 680
Net Assets Liabilities						-75 777	-51 945	-52 432	-54 202
Net Assets Liabilities Including Pension Asset Liability	-19 386	-12 940	-29 162	-45 363	-69 697
Tangible Fixed Assets	15 638	18 431	13 823	10 367	7 775	5 832

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-19 388	-12 942	-29 164	-45 365	-69 699	-75 779
Shareholder Funds	-19 386	-12 940	-29 162	-45 363	-69 697	-75 777

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 100	2 100	2 100	2 100
Average Number Employees During Period								2
Creditors						89 392	72 594	69 658	62 973
Creditors Due After One Year		9 237	6 365	3 185
Creditors Due Within One Year		82 035	77 572	87 536	89 181	91 492
Fixed Assets	37 718	36 831	28 543	21 407	15 135	9 512	4 374	3 280	2 460
Intangible Fixed Assets Aggregate Amortisation Impairment	14 720	18 400	22 080	25 760	29 440	33 120
Intangible Fixed Assets Amortisation Charged In Period		3 680	3 680	3 680	3 680	3 680
Intangible Fixed Assets Cost Or Valuation	36 800	36 800	36 800	36 800	36 800
Net Current Assets Liabilities	-57 104	-40 534	-51 340	-63 585	-84 832	-85 289	-54 219	-53 612	-54 562
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						815	398	441	164
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	49 426	48 500	48 500	48 500	48 500
Tangible Fixed Assets Depreciation	33 788	30 069	34 677	38 133	40 725	42 668
Tangible Fixed Assets Depreciation Charged In Period			4 608	3 456	2 592	1 943
Total Assets Less Current Liabilities	-19 386	-3 703	-22 797	-42 178	-69 697	-73 677	-49 845	-50 332	-52 102
Creditors Due After One Year Total Noncurrent Liabilities	0	9 237
Creditors Due Within One Year Total Current Liabilities	68 769	82 035
Tangible Fixed Assets Additions		13 500
Tangible Fixed Assets Depreciation Charge For Period		6 143
Tangible Fixed Assets Depreciation Disposals		-9 862
Tangible Fixed Assets Disposals		-14 426

Company staff

Paula B.

Role: Secretary

Appointed: 28 March 2007

Latest update: 20 February 2024

Paula B.

Role: Director

Appointed: 28 March 2007

Latest update: 20 February 2024

Ian B.

Role: Director

Appointed: 28 March 2007

Latest update: 20 February 2024

People with significant control

Paula B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 18 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	18 December 2014
Annual Accounts 18 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	18 December 2015
Annual Accounts 15 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	15 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Torchmaster Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula B.

Paula B.

Ian B.

People with significant control

Paula B.

Ian B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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