Wroxall Roofing Ltd in Solihull, B91 1DR

Description

Data updated on: 01-11-2023

Wroxall Roofing came into being in 2014 as a company enlisted under no 09058350, located at B91 1DR Solihull at 7 Wroxall Road. It has been in business for ten years and its current state is active. The enterprise's registered with SIC code 43910 - Roofing activities. Wroxall Roofing Limited released its latest accounts for the period that ended on 2023/03/31. The company's most recent confirmation statement was filed on 2023/05/27.

The data at our disposal regarding this firm's members implies the existence of two directors: Gillian M. and Steven M. who were appointed on 2014-05-27.

Executives with significant control over the firm are: Gillian M. owns 1/2 or less of company shares. Steven M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	41 540	44 339

Balance Sheet
Cash Bank On Hand				46 305	46 890	54 492	69 430	102 244
Current Assets	42 354	33 951	37 960	47 864	51 184	57 057	72 971	109 757
Debtors				1 559	4 294	2 565	3 541	7 513
Net Assets Liabilities		44 339	39 651	46 822	43 899	51 338	69 844	86 228
Other Debtors				1 559	4 294	2 565	3 541	7 513
Property Plant Equipment				10 275	7 706	5 779	9 671	51 808
Net Assets Liabilities Including Pension Asset Liability	41 540	44 339

Capital & Reserves
Shareholder Funds	41 540	44 339

Other Financial Data
Version Production Software					2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment				9 210	11 779	13 706	1 707	10 849
Additions Other Than Through Business Combinations Property Plant Equipment							11 378	51 279
Average Number Employees During Period				2	2	2	2	2
Creditors		7 879	12 009	11 317	14 991	11 498	12 798	13 182
Finance Lease Liabilities Present Value Total								38 043
Increase From Depreciation Charge For Year Property Plant Equipment					2 569	1 927	1 707	9 142
Loans From Directors								24 112
Net Current Assets Liabilities	28 285	26 072	25 951	36 547	36 193	45 559	60 173	96 575
Nominal Value Allotted Share Capital				2	2	2	2	2
Number Shares Allotted					2	2	2	2
Other Creditors				10 801	11 793	4 207	5 978	7 591
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 706
Other Disposals Property Plant Equipment							19 485
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost				19 485	19 485	19 485	11 378	62 657
Taxation Social Security Payable						6 841	6 290
Total Assets Less Current Liabilities	41 540	44 339	39 651	46 822			69 844	148 383
Trade Creditors Trade Payables				516	3 198	450	530	5 591
Fixed Assets	13 255	18 267	13 700	10 275
Creditors Due Within One Year	14 069	7 879

Company staff

Gillian M.

Role: Director

Appointed: 27 May 2014

Latest update: 9 March 2024

Steven M.

Role: Director

Appointed: 27 May 2014

Latest update: 9 March 2024

People with significant control

Gillian M.

Notified on 11 June 2018

Nature of control:

1/2 or less of shares

Steven M.

Notified on 11 June 2018

Nature of control:

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	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 13 October 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	13 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Wroxall Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

Steven M.

People with significant control

Gillian M.

Steven M.

Accounts Documents

Company filings

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