W H Roofing And Building Services Limited in Stevenage, SG2 9BG

Description

Data updated on: 01-11-2023

W H Roofing And Building Services Limited, a Private Limited Company, located in 150 Leaves Spring, Stevenage. The headquarters' located in SG2 9BG. This enterprise operates since 2016-04-14. The company's Companies House Reg No. is 10123268. The company's registered with SIC code 43390 which stands for Other building completion and finishing. The company's latest financial reports were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-04-13.

There seems to be just one director currently running this particular company, specifically Karen B. who's been executing the director's responsibilities since 2016-04-14.

Karen B. is the individual who controls 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 532	3 250	10 974	9 952	10 906	10 431
Current Assets	14 705	20 755	17 628	13 688	31 290	33 145
Debtors	3 373	3 625	3 894	1 926	19 699	21 944
Total Inventories	8 800	13 880	2 760	1 810	685	770

Other Financial Data
Administrative Expenses	9 001	17 651
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts	919	2 840	2 400	2 930	861	2 424
Corporation Tax Payable		31	1 617	4 868	7 161	3 649
Cost Sales	61 740	95 994
Creditors	16 446	20 523	13 500	10 534	16 421	12 717
Gross Profit Loss	7 257
Net Current Assets Liabilities	-1 741	232	4 128	3 154	14 869	20 428
Net Finance Income Costs	2
Operating Profit Loss	-1 744
Other Creditors	13 430	14 963	8 144	1 124	610	610
Other Interest Receivable Similar Income Finance Income	2
Other Taxation Social Security Payable		504	403	980	6 792	5 486
Profit Loss	-1 742
Profit Loss On Ordinary Activities Before Tax	-1 742	1 905
Tax Tax Credit On Profit Or Loss On Ordinary Activities		31
Trade Creditors Trade Payables	2 097	2 185	936	632	997	548
Trade Debtors Trade Receivables	3 373	3 625	3 894	1 926	19 699	21 944
Turnover Revenue	68 997

Company staff

Karen B.

Role: Director

Appointed: 14 April 2016

Latest update: 27 February 2024

People with significant control

Karen B.

Notified on 14 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-14
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

W H Roofing And Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

People with significant control

Karen B.

Accounts Documents

Company filings

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