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Dwenger Roofing Ltd EXMOUTH

Founded in 2012, Dwenger Roofing, classified under reg no. 08288276 is an active company. Currently registered at C/o Baines & Co EX8 2SQ, Exmouth the company has been in the business for twelve years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.

The company has 2 directors, namely Ben D., Tanya K.. Of them, Tanya K. has been with the company the longest, being appointed on 6 March 2019 and Ben D. has been with the company for the least time - from 24 August 2023. As of 6 May 2024, there were 2 ex directors - Ashley M., Ben D. and others listed below. There were no ex secretaries.

Dwenger Roofing Ltd Address / Contact

Office Address C/o Baines & Co
Office Address2 46 Rolle Street
Town Exmouth
Post code EX8 2SQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08288276
Date of Incorporation Fri, 9th Nov 2012
Industry Roofing activities
End of financial Year 30th November
Company age 12 years old
Account next due date Sat, 31st Aug 2024 (117 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 23rd Nov 2023 (2023-11-23)
Last confirmation statement dated Wed, 9th Nov 2022

Company staff

Ben D.

Position: Director

Appointed: 24 August 2023

Tanya K.

Position: Director

Appointed: 06 March 2019

Ashley M.

Position: Director

Appointed: 24 June 2016

Resigned: 31 December 2018

Ben D.

Position: Director

Appointed: 09 November 2012

Resigned: 12 October 2022

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Ben D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Tanya K. This PSC owns 25-50% shares and has 25-50% voting rights.

Ben D.

Notified on 31 December 2018
Nature of control: 25-50% voting rights
25-50% shares

Tanya K.

Notified on 31 December 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth4 59519 52423 13426 603       
Balance Sheet
Cash Bank On Hand    21 06126 90520 19445 63951 03658 984108 601
Current Assets11 88141 07463 45580 19284 84856 72743 24173 177121 585143 751183 774
Debtors3 1292 87927 59248 54754 42420 07712 1477 03852 04959 21752 123
Net Assets Liabilities     -20 429-28 884-11 751-513 86482 432
Other Debtors     1 173 893893  
Property Plant Equipment    8 4106 2079 84430 77954 83233 37450 145
Total Inventories    9 3639 74510 90020 50018 50025 55023 050
Cash Bank In Hand7 30227 22130 47324 365       
Intangible Fixed Assets5 0005 0005 0005 000       
Net Assets Liabilities Including Pension Asset Liability4 59519 52423 13426 603       
Stocks Inventory1 45010 9745 3907 280       
Tangible Fixed Assets2 5302 1001 5701 340       
Reserves/Capital
Called Up Share Capital100100100140       
Profit Loss Account Reserve4 49519 42423 03426 463       
Shareholder Funds4 59519 52423 13426 603       
Other
Accrued Liabilities    2 8821 250     
Accumulated Amortisation Impairment Intangible Assets     5001 0001 5002 0002 5003 000
Accumulated Depreciation Impairment Property Plant Equipment    4 9337 73510 25016 76932 00040 00629 369
Average Number Employees During Period    5552232
Bank Borrowings Overdrafts       50 00044 99834 98525 050
Corporation Tax Payable     4 4582 4111 096-87411 45111 143
Creditors    81 82687 86384 09950 00061 21547 24525 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 50010 678 7 53710 469
Disposals Property Plant Equipment      1 50015 478 18 53642 886
Dividends Paid     53 00020 0004 0004 00010 0002 000
Finance Lease Liabilities Present Value Total      695 16 21712 260 
Fixed Assets    13 41010 70713 84434 27957 83235 87452 145
Increase Decrease In Property Plant Equipment      632    
Increase From Amortisation Charge For Year Intangible Assets     500500500500500500
Increase From Depreciation Charge For Year Property Plant Equipment     2 8024 01517 19715 23115 543-168
Intangible Assets    5 0004 5004 0003 5003 0002 5002 000
Intangible Assets Gross Cost    5 0005 0005 0005 0005 0005 000 
Merchandise    3 0003 0003 0003 5003 5003 5505 050
Net Current Assets Liabilities-2 93512 42416 56420 2633 022-31 136-40 8589 81813 60739 97561 710
Other Taxation Social Security Payable    9 0039 1315 0464661 4473 4432 111
Prepayments    4 1104 9637 0148318768210 829
Profit Loss     16 13911 54521 13315 74623 86970 568
Property Plant Equipment Gross Cost    13 34313 94220 09447 54886 83273 38079 514
Provisions For Liabilities Balance Sheet Subtotal      1 8705 84810 22914 7406 373
Total Additions Including From Business Combinations Property Plant Equipment     5997 65242 93239 2845 08449 020
Total Assets Less Current Liabilities4 59519 52423 13426 60316 432-20 429-27 01444 09771 43975 849113 855
Trade Creditors Trade Payables    58 65723 67238 96425 91788 22274 11881 107
Trade Debtors Trade Receivables    50 31413 9415 1336 06250 96946 86720 274
Work In Progress    6 3636 7457 90017 00015 00022 00018 000
Creditors Due Within One Year14 81628 65046 89159 929       
Nominal Value Shares Issued   1       
Number Shares Allotted10010010010       
Number Shares Issued   10       
Share Capital Allotted Called Up Paid10010010010       
Tangible Fixed Assets Additions3 378265         
Tangible Fixed Assets Cost Or Valuation3 3783 6433 6433 643       
Tangible Fixed Assets Depreciation8481 5432 0732 303       
Tangible Fixed Assets Depreciation Charged In Period848695530        
Value Shares Allotted1111       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control 2024-01-30
filed on: 30th, January 2024 		Free Download (2 pages)

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