Total Roofing Limited in Ipswich, IP7 6LD

Description

Data updated on: 01-11-2023

Total Roofing started conducting its business in 2015 as a Private Limited Company with reg. no. 09604606. The firm has been active for 9 years and it's currently active. This company's registered office is based in Ipswich at 10 Ladbrook Close Ladbrook Close. Anyone can also find this business utilizing the zip code : IP7 6LD. This enterprise's SIC code is 43320 and their NACE code stands for Joinery installation. The firm's most recent annual accounts describe the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-05-22.

The information related to this particular enterprise's personnel shows that there are two directors: Joseph G. and Neil H. who joined the team on 2015-05-22.

Neil H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	16 940

Balance Sheet
Cash Bank In Hand	1 904
Cash Bank On Hand	1 904	13 221	5 917	2 086	9 362	22 979	44 623	33 463
Current Assets	30 642	49 201	42 861	71 593	52 607	43 406	77 559	93 529
Debtors	28 738	33 977	33 773	50 417	38 405	15 971	10 837	56 226
Net Assets Liabilities	16 940	29 394	21 972	28 877	27 937	33 082	40 976	56 643
Net Assets Liabilities Including Pension Asset Liability	16 940
Other Debtors	11 471	17 716	21 337	17 076	9 939	11 709	7 423	12 737
Property Plant Equipment	33 067	25 599	19 315	24 512	18 383	14 330	64 654	49 065
Tangible Fixed Assets	33 067
Total Inventories		2 003	3 171	19 090	4 840	4 456	22 099	3 840

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	16 938
Shareholder Funds	16 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 120	10 070	16 032	14 613	20 742	25 431	9 998	22 496
Average Number Employees During Period	2	2	2	2	2	2	2	2
Creditors	23 963	15 505	7 048	11 614	6 968	2 323	42 455	30 325
Creditors Due After One Year	23 963
Creditors Due Within One Year	21 755
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 134
Disposals Property Plant Equipment				16 960
Finance Lease Liabilities Present Value Total	23 963	15 505	7 048	11 614	6 968	2 323	42 455	30 325
Increase Decrease In Property Plant Equipment				19 452			59 990
Increase From Depreciation Charge For Year Property Plant Equipment		8 452	5 962	6 191	6 129	4 689	14 178	16 186
Net Current Assets Liabilities	8 887	19 831	9 822	15 979	16 522	21 075	28 587	45 197
Number Shares Allotted	2
Other Creditors	2 281	2 998	2 256	1 388	1 508	762	900	1 061
Other Taxation Social Security Payable	5 649	15 195	10 630	15 831	12 181	14 992	3 180	28 255
Par Value Share	1					1	1	1
Property Plant Equipment Gross Cost	35 352	36 336	33 919	39 125	39 125	39 761	79 442	104 860
Provisions For Liabilities Balance Sheet Subtotal	1 051	531	117				9 810	7 294
Provisions For Liabilities Charges	1 051
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	39 752
Tangible Fixed Assets Cost Or Valuation	35 352
Tangible Fixed Assets Depreciation	2 285
Tangible Fixed Assets Depreciation Charged In Period	2 835
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	550
Tangible Fixed Assets Disposals	4 400
Total Additions Including From Business Combinations Property Plant Equipment		984	150	19 599		636	64 502	597
Total Assets Less Current Liabilities	41 954	45 430	29 137	40 491	34 905	35 405	93 241	94 262
Trade Creditors Trade Payables	5 367	2 719	11 695	30 226	17 751	1 932	30 439	6 886
Trade Debtors Trade Receivables	17 267	16 261	12 436	33 341	28 466	4 262	3 414	43 489
Number Shares Issued Fully Paid						2	2	2

Company staff

Joseph G.

Role: Director

Appointed: 22 May 2015

Latest update: 27 January 2024

Neil H.

Role: Director

Appointed: 22 May 2015

Latest update: 27 January 2024

People with significant control

Neil H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	22 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 November 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 November 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Total Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph G.

Neil H.

Colin B.

People with significant control

Neil H.

Accounts Documents

Company filings

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