R.venables Roofing Limited is a private limited company that can be found at 14 Cedar Grove, Great Wyrley, Walsall WS6 6QH. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-04, this 5-year-old company is run by 2 directors.
Director Julie V., appointed on 04 June 2018. Director Robert V., appointed on 04 June 2018.
The company is classified as "roofing activities" (SIC code: 43910).
The last confirmation statement was filed on 2023-06-03 and the date for the following filing is 2024-06-17. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 14 Cedar Grove |
Office Address2 | Great Wyrley |
Town | Walsall |
Post code | WS6 6QH |
Country of origin | United Kingdom |
Registration Number | 11395463 |
Date of Incorporation | Mon, 4th Jun 2018 |
Industry | Roofing activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Robert V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Julie V. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert V.
Notified on | 4 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie V.
Notified on | 4 June 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 305 | 17 646 | 9 744 | 4 182 | 1 465 |
Current Assets | 20 296 | 62 586 | 68 782 | 38 662 | 40 347 |
Debtors | 17 991 | 44 940 | 59 038 | 34 480 | 38 882 |
Net Assets Liabilities | 11 392 | 25 162 | 17 229 | 18 417 | 19 351 |
Other Debtors | 17 991 | 42 770 | 56 918 | 31 672 | 38 330 |
Property Plant Equipment | 11 125 | 9 672 | 9 344 | 8 834 | 7 769 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 019 | 3 805 | 5 606 | 7 167 | 8 665 |
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 |
Corporation Tax Payable | 7 833 | 20 708 | 28 490 | 1 905 | 6 275 |
Creditors | 20 029 | 45 296 | 59 028 | 27 409 | 27 095 |
Dividends Paid | 19 600 | 36 400 | 37 060 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 019 | 1 786 | 1 801 | 1 561 | 1 498 |
Issue Equity Instruments | 2 | ||||
Net Current Assets Liabilities | 267 | 17 290 | 9 754 | 11 253 | 13 252 |
Other Creditors | 11 425 | 13 049 | 30 326 | 23 382 | 18 110 |
Other Taxation Social Security Payable | 154 | 11 246 | 1 537 | 2 270 | |
Profit Loss | 30 990 | 50 170 | 29 127 | ||
Property Plant Equipment Gross Cost | 13 144 | 13 477 | 14 950 | 16 001 | 16 434 |
Provisions For Liabilities Balance Sheet Subtotal | 1 800 | 1 869 | 1 670 | 1 670 | |
Total Additions Including From Business Combinations Property Plant Equipment | 13 144 | 333 | 1 473 | 1 051 | 433 |
Total Assets Less Current Liabilities | 11 392 | 26 962 | 19 098 | 20 087 | 21 021 |
Trade Creditors Trade Payables | 617 | 293 | 212 | 585 | 440 |
Trade Debtors Trade Receivables | 2 170 | 2 120 | 2 808 | 552 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
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