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P. & R. Roofing Limited OXFORD

P. & R. Roofing started in year 2005 as Private Limited Company with registration number 05423050. The P. & R. Roofing company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Oxford at Lothorien. Postal code: OX3 8JR.

At the moment there are 2 directors in the the company, namely Nina H. and Paul H.. In addition one secretary - Nina H. - is with the firm. Currenlty, the company lists one former director, whose name is Nina H. and who left the the company on 1 May 2005. In addition, there is one former secretary - Paul H. who worked with the the company until 1 May 2005.

P. & R. Roofing Limited Address / Contact

Office Address Lothorien
Office Address2 Quarry Hollow Headington
Town Oxford
Post code OX3 8JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 05423050
Date of Incorporation Wed, 13th Apr 2005
Industry Roofing activities
End of financial Year 31st May
Company age 19 years old
Account next due date Thu, 29th Feb 2024 (70 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

Nina H.

Position: Director

Appointed: 15 December 2021

Nina H.

Position: Secretary

Appointed: 01 May 2005

Paul H.

Position: Director

Appointed: 01 May 2005

The Oxford Secretariat Limited

Position: Corporate Secretary

Appointed: 13 April 2005

Resigned: 13 April 2005

Oxford Formations Limited

Position: Corporate Director

Appointed: 13 April 2005

Resigned: 13 April 2005

Paul H.

Position: Secretary

Appointed: 13 April 2005

Resigned: 01 May 2005

Nina H.

Position: Director

Appointed: 13 April 2005

Resigned: 01 May 2005

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Paul H. This PSC and has 75,01-100% shares.

Paul H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth163 259187 740       
Balance Sheet
Cash Bank On Hand 203 299136 760171 814152 251183 056245 739157 647155 887
Current Assets192 973240 087190 625256 960279 027258 387301 426307 493237 786
Debtors26 45213 10111 24537 50139 55841 94625 83853 37417 679
Net Assets Liabilities 187 740146 129212 149243 657218 030262 245256 670177 276
Property Plant Equipment 31 29135 88634 80141 48731 69752 29239 21629 409
Total Inventories 23 68742 62047 64587 21833 38529 84996 47264 220
Cash Bank In Hand148 608203 299       
Intangible Fixed Assets1 4101 410       
Net Assets Liabilities Including Pension Asset Liability163 259187 740       
Stocks Inventory17 91323 687       
Tangible Fixed Assets37 76031 291       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve163 257187 738       
Shareholder Funds163 259187 740       
Other
Accumulated Depreciation Impairment Property Plant Equipment 59 42657 99969 59879 57690 14285 84298 918108 725
Average Number Employees During Period    55555
Creditors 85 04881 79281 02278 26673 46492 88391 44991 329
Disposals Decrease In Depreciation Impairment Property Plant Equipment  10 080   21 732  
Disposals Property Plant Equipment  26 075   22 326  
Fixed Assets39 17032 70137 29636 21142 89633 10753 70240 62630 819
Increase From Depreciation Charge For Year Property Plant Equipment  8 65211 60010 89810 56617 43213 0769 807
Intangible Assets 1 4101 4101 4101 4101 4101 4101 4101 410
Intangible Assets Gross Cost 1 4101 4101 4101 4101 4101 4101 4101 410
Net Current Assets Liabilities124 089155 039108 833175 938279 027184 923208 543216 044146 457
Property Plant Equipment Gross Cost 90 71793 885104 400121 062121 839138 134138 134138 134
Total Additions Including From Business Combinations Property Plant Equipment  29 24210 51517 58477738 621  
Total Assets Less Current Liabilities163 259187 740146 129212 149321 923291 494262 245256 670177 276
Creditors Due Within One Year68 88485 048       
Intangible Fixed Assets Cost Or Valuation1 4101 410       
Tangible Fixed Assets Cost Or Valuation90 71990 719       
Tangible Fixed Assets Depreciation52 95959 428       
Tangible Fixed Assets Depreciation Charged In Period 6 469       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-04-13
filed on: 25th, April 2023 		Free Download (3 pages)

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