Wythall Roofing Centre Limited in Solihull, B90 1PP

Description

Data updated on: 01-11-2023

1984 signifies the beginning of Wythall Roofing Centre Limited, the company that is situated at Wythall Roofing Centre The Fordrough, Truemans Heath Lane Shirley in Solihull. This means it's been fourty years Wythall Roofing Centre has been in the business, as the company was founded on 1984/11/19. The company's Companies House Reg No. is 01864712 and its area code is B90 1PP. This company's Standard Industrial Classification Code is 46130 and has the NACE code: Agents involved in the sale of timber and building materials. 2023-03-31 is the last time account status updates were filed.

Wythall Roofing Centre Limited is a small-sized vehicle operator with the licence number OD2005303. The firm has one transport operating centre in the country. In their subsidiary in Truemans Heath on The Fordrough, 2 machines are available.

When it comes to this particular company, a number of director's duties have been executed by Denise K. and Paul P.. When it comes to these two managers, Paul P. has managed company the longest, having become one of the many members of company's Management Board on January 1991. In order to find professional help with legal documentation, the abovementioned company has been using the skills of Denise K. as a secretary for the last twenty five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	51 865	178 661	312 164	336 500	244 970	279 864
Current Assets	730 461	912 234	1 082 004	1 054 882	1 331 726	1 550 114
Debtors	313 694	360 215	335 271	292 933	331 028	423 073
Net Assets Liabilities	409 906	579 050	677 681	744 837	827 916	1 020 917
Other Debtors		2 832	2 820	10 753	2 773	16 060
Property Plant Equipment	76 289	63 438	77 737	67 651	87 591	137 915
Total Inventories	364 902	373 358	434 569	425 449	755 728

Other Financial Data
Accrued Liabilities Deferred Income	10 527	11 342	11 766	23 346	11 921	19 551
Accumulated Depreciation Impairment Property Plant Equipment	471 994	467 717	464 213	480 025	494 946	515 492
Average Number Employees During Period			18	15	15	14
Corporation Tax Payable	20 077	45 385	26 136	24 983	20 145	39 231
Creditors	8 597	15 086	15 330	6 549	1 779	639 450
Finance Lease Liabilities Present Value Total	8 597	15 086	15 330	6 549	1 779
Future Minimum Lease Payments Under Non-cancellable Operating Leases		183 282	139 683	96 084	52 486	8 887
Increase From Depreciation Charge For Year Property Plant Equipment		21 839	21 516	15 903	14 921	20 546
Net Current Assets Liabilities	348 897	537 232	626 022	693 789	760 048	910 664
Other Creditors	35 253	25 208	12 879	1 508	3 204	5 396
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		26 116	25 020	91
Other Disposals Property Plant Equipment		28 976	25 020	139
Other Taxation Social Security Payable	35 477	39 479	42 414	57 985	62 920	46 707
Property Plant Equipment Gross Cost	548 281	531 155	541 950	547 676	582 537	653 407
Provisions For Liabilities Balance Sheet Subtotal	6 683	6 534	10 748	10 054	17 944	27 662
Total Additions Including From Business Combinations Property Plant Equipment		11 850	35 815	5 865	34 861	70 870
Total Assets Less Current Liabilities	425 186	600 670	703 759	761 440	847 639	1 048 579
Trade Creditors Trade Payables	277 832	248 819	354 007	244 491	468 717	528 565
Trade Debtors Trade Receivables	310 902	357 383	332 451	282 180	328 255	407 013

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wythall Roofing Centre Limited

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Description

Financial data based on annual reports

Company staff

Denise K.

Denise K.

Paul P.

Deirdre P.

Norman P.

Stephen P.

Denise K.

Stephen P.

Deirdre P.

Alan B.

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Wythall Roofing Centre

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