Huw Bolderson Roofing Merchants started in year 2004 as Private Limited Company with registration number 05299356. The Huw Bolderson Roofing Merchants company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Newport at C/o Hughes Forrest Limited. Postal code: NP20 2UP.
At present there are 2 directors in the the company, namely Richard B. and Nicholas B.. In addition one secretary - Richard B. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Deborah B. who worked with the the company until 4 March 2015.
This company operates within the NP20 2UP postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1102661 . It is located at Rear Of 3 Ralph Street, Trallwn, Pontypridd with a total of 1 cars.
| Office Address | C/o Hughes Forrest Limited |
| Office Address2 | Bolt Street |
| Town | Newport |
| Post code | NP20 2UP |
| Country of origin | United Kingdom |
| Registration Number | 05299356 |
| Date of Incorporation | Mon, 29th Nov 2004 |
| Industry | Roofing activities |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Secretary
Appointed: 04 March 2015
Position: Director
Appointed: 04 March 2015
Position: Director
Appointed: 04 March 2015
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Hughes Forrest Limited from Newport, Wales. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Hughes Forrest Limited
Hughes Forrest Ltd Bolt Street, Newport, NP20 2UP, Wales
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 00926615 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-02-28 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 21 019 | 17 759 | 25 855 | 1 | 1 | 1 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 983 | 896 | 816 | |||||||||
| Current Assets | 100 226 | 148 092 | 201 739 | 186 427 | 16 540 | 984 | 897 | 817 | 1 | 1 | 1 | 1 |
| Debtors | 60 776 | 71 608 | 122 196 | 87 321 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Net Assets Liabilities | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Cash Bank In Hand | 55 | 1 491 | 22 605 | 49 844 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 21 019 | 17 759 | 25 855 | 1 | 1 | 1 | ||||||
| Stocks Inventory | 39 395 | 74 993 | 56 938 | 49 262 | ||||||||
| Tangible Fixed Assets | 15 806 | 25 448 | 19 032 | 13 834 | ||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 21 018 | 17 758 | 25 854 | |||||||||
| Shareholder Funds | 21 019 | 17 759 | 25 855 | 1 | 1 | 1 | ||||||
| Other | ||||||||||||
| Balances Amounts Owed By Related Parties | 1 | 1 | ||||||||||
| Balances Amounts Owed To Related Parties | 983 | 896 | ||||||||||
| Creditors | 983 | 896 | 816 | |||||||||
| Net Current Assets Liabilities | 7 977 | 7 174 | 16 694 | -11 066 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 23 783 | 32 622 | 35 726 | 2 768 | 1 | 1 | 897 | 1 | 1 | 1 | 1 | 1 |
| Creditors Due After One Year | 9 773 | 6 065 | ||||||||||
| Creditors Due Within One Year | 92 249 | 140 918 | 185 045 | 197 493 | 16 539 | 983 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 2 764 | 5 090 | 3 806 | 2 767 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 17 143 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 35 169 | 36 318 | 36 318 | 35 870 | ||||||||
| Tangible Fixed Assets Depreciation | 19 363 | 10 870 | 17 286 | 22 036 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 313 | 6 416 | 4 972 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 806 | 222 | ||||||||||
| Tangible Fixed Assets Disposals | 15 994 | 448 | ||||||||||
| Advances Credits Directors | 28 592 | 2 392 | 4 100 | |||||||||
| Advances Credits Made In Period Directors | 51 200 | 28 292 | ||||||||||
| Advances Credits Repaid In Period Directors | 25 000 | 30 000 | ||||||||||
| Rear Of 3 Ralph Street | |
|---|---|
| Address | Trallwn |
| City | Pontypridd |
| Post code | CF37 4RS |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to December 31, 2022 filed on: 4th, September 2023 |
accounts | Free Download (8 pages) |
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