United Roofing Limited in Bridlington, YO16 4LZ

Description

Data updated on: 01-11-2023

This enterprise operates under the name of United Roofing Limited. It was established twenty one years ago and was registered under 04969759 as the registration number. The headquarters of the firm is located in Bridlington. You may visit it at Medina House, 2 Station Avenue. The company's principal business activity number is 43910 meaning Roofing activities. United Roofing Ltd filed its latest accounts for the period that ended on Wed, 30th Nov 2022. The latest confirmation statement was filed on Sat, 19th Nov 2022.

In order to be able to match the demands of their customers, this firm is consistently led by a group of two directors who are Karl B. and Adrian T.. Their work been of utmost use to this specific firm since Tuesday 23rd June 2020.

Executives who control the firm include: Karl B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6	-42	374	1 154	769	49

Balance Sheet
Cash Bank In Hand	240	52	1 020	6 132	2 763	1 444
Cash Bank On Hand						1 444	3 274	4 707	1 021	12 848	8 531	13 216	24 624
Current Assets	7 607	2 848	3 516	7 609	3 238	3 680	4 846	8 232	5 001	17 580	11 396	15 817	28 995
Debtors	7 232	2 656	2 351	1 312	325	2 081	1 072	2 999	3 443	3 632	927	2 006	3 756
Net Assets Liabilities						49	353	381	3 084	16 280	8 645	10 366	17 455
Net Assets Liabilities Including Pension Asset Liability	6	-42	374	1 154	769	49
Other Debtors						1 421			1 008		262	296	326
Property Plant Equipment						6 397	6 798	5 098	3 969	6 403	4 802	3 601
Stocks Inventory	135	140	145	165	150	155
Tangible Fixed Assets	5 819	3 868	2 901	3 990	8 613	6 397
Total Inventories						155	500	526	537	1 100	1 938	595	615

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5	-43	373	1 153	768	48
Shareholder Funds	6	-42	374	1 154	769	49

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 164	8 763	10 463	11 786	12 852	14 453	15 654	19 629
Average Number Employees During Period						1	1	1	1	2	2	2	2
Creditors						167	10 379	11 980	5 131	6 639	6 640	8 368	6 235
Creditors Due After One Year	1 416				2 167	167
Creditors Due Within One Year	12 004	6 758	6 043	10 445	7 193	8 582
Finance Lease Liabilities Present Value Total						167							6 235
Increase Decrease In Property Plant Equipment													12 299
Increase From Depreciation Charge For Year Property Plant Equipment							1 599	1 700	1 323	1 066	1 601	1 201	3 975
Net Current Assets Liabilities	-4 397	-3 910	-2 527	-2 836	-3 955	-4 902	-5 533	-3 748	-130	10 941	4 756	7 449	14 030
Number Shares Allotted		1	1		1	1
Number Shares Issued Fully Paid							1	1	1	100	100	100	100
Other Creditors						1 364	1 481	5 694	2 599	1 698	2 359	3 321	3 248
Other Taxation Social Security Payable						2 333	4 265	4 775	1 331	4 081	2 220	2 743	6 092
Par Value Share		1	1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 561	15 561	15 561	15 755	19 255	19 255	19 255	12 299
Provisions For Liabilities Balance Sheet Subtotal						1 279	912	969	755	1 064	913	684	2 265
Provisions For Liabilities Charges					1 722	1 279
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					9 792
Tangible Fixed Assets Cost Or Valuation	17 097	12 097	12 097	6 759	13 561
Tangible Fixed Assets Depreciation	11 278	8 229	9 196	2 769	4 948	7 164
Tangible Fixed Assets Depreciation Charged In Period		1 291	967		2 926	2 216
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 340			747
Tangible Fixed Assets Disposals		5 000			2 990
Total Additions Including From Business Combinations Property Plant Equipment							2 000		194	3 500			12 299
Total Assets Less Current Liabilities	1 422	-42	374	1 154	4 658	1 495	1 265	1 350	3 839	17 344	9 558	11 050	25 955
Trade Creditors Trade Payables						2 885	4 633	1 511	1 201	860	2 061	2 304	2 372
Trade Debtors Trade Receivables						660	1 072	2 999	2 435	3 632	665	1 710	3 430
Advances Credits Directors	3 903	378				1 421
Advances Credits Made In Period Directors	14 784
Advances Credits Repaid In Period Directors	15 428
Nominal Value Shares Issued Specific Share Issue										1
Fixed Assets		3 868	2 901