R.b. Watts Roofing Contractors & Merchants started in year 1999 as Private Limited Company with registration number 03870120. The R.b. Watts Roofing Contractors & Merchants company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Dereham at Hoe Road. Postal code: NR19 2RP.
At the moment there are 3 directors in the the company, namely Sophie L., Christopher W. and Raymond W.. In addition one secretary - Olivia M. - is with the firm. As of 30 April 2024, there was 1 ex secretary - Christopher W.. There were no ex directors.
This company operates within the NR19 2RP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1029579 . It is located at Hoe Road, Longham, Dereham with a total of 1 cars.
Office Address | Hoe Road |
Office Address2 | Longham |
Town | Dereham |
Post code | NR19 2RP |
Country of origin | United Kingdom |
Registration Number | 03870120 |
Date of Incorporation | Tue, 2nd Nov 1999 |
Industry | Roofing activities |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Raymond W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Christopher W. This PSC owns 25-50% shares and has 25-50% voting rights.
Raymond W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Christopher W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 |
Net Worth | 733 763 | 913 507 |
Balance Sheet | ||
Cash Bank In Hand | 74 899 | 49 571 |
Current Assets | 960 618 | 1 128 776 |
Debtors | 687 898 | 838 074 |
Stocks Inventory | 197 821 | 241 131 |
Tangible Fixed Assets | 271 662 | 361 005 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | 733 663 | 913 407 |
Shareholder Funds | 733 763 | 913 507 |
Other | ||
Creditors Due After One Year | 24 608 | 88 569 |
Creditors Due Within One Year | 463 292 | 458 444 |
Deferred Tax Liability | 10 617 | 29 261 |
Net Assets Liability Excluding Pension Asset Liability | 733 763 | 913 507 |
Net Current Assets Liabilities | 497 326 | 670 332 |
Number Shares Allotted | 1 000 | |
Par Value Share | 0 | |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Additions | 150 110 | |
Tangible Fixed Assets Cost Or Valuation | 376 276 | 488 212 |
Tangible Fixed Assets Depreciation | 104 614 | 127 207 |
Tangible Fixed Assets Depreciation Charged In Period | 52 650 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 30 057 | |
Tangible Fixed Assets Disposals | 38 174 | |
Total Assets Less Current Liabilities | 768 988 | 1 031 337 |
Hoe Road | |
---|---|
Address | Longham |
City | Dereham |
Post code | NR19 2RP |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 7th, August 2023 |
accounts | Free Download (12 pages) |
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