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Total Roofing Limited IPSWICH

Total Roofing started in year 2015 as Private Limited Company with registration number 09604606. The Total Roofing company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ipswich at 10 Ladbrook Close Ladbrook Close. Postal code: IP7 6LD.

The company has 2 directors, namely Joseph G., Neil H.. Of them, Joseph G., Neil H. have been with the company the longest, being appointed on 22 May 2015. As of 14 May 2024, there was 1 ex secretary - Colin B.. There were no ex directors.

Total Roofing Limited Address / Contact

Office Address 10 Ladbrook Close Ladbrook Close
Office Address2 Elmsett
Town Ipswich
Post code IP7 6LD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09604606
Date of Incorporation Fri, 22nd May 2015
Industry Joinery installation
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (75 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Joseph G.

Position: Director

Appointed: 22 May 2015

Neil H.

Position: Director

Appointed: 22 May 2015

Colin B.

Position: Secretary

Appointed: 22 May 2015

Resigned: 13 November 2016

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Neil H. This PSC and has 25-50% shares.

Neil H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth16 940       
Balance Sheet
Cash Bank In Hand1 904       
Cash Bank On Hand1 90413 2215 9172 0869 36222 97944 62333 463
Current Assets30 64249 20142 86171 59352 60743 40677 55993 529
Debtors28 73833 97733 77350 41738 40515 97110 83756 226
Net Assets Liabilities16 94029 39421 97228 87727 93733 08240 97656 643
Net Assets Liabilities Including Pension Asset Liability16 940       
Other Debtors11 47117 71621 33717 0769 93911 7097 42312 737
Property Plant Equipment33 06725 59919 31524 51218 38314 33064 65449 065
Tangible Fixed Assets33 067       
Total Inventories 2 0033 17119 0904 8404 45622 0993 840
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve16 938       
Shareholder Funds16 940       
Other
Accumulated Depreciation Impairment Property Plant Equipment2 12010 07016 03214 61320 74225 4319 99822 496
Average Number Employees During Period22222222
Creditors23 96315 5057 04811 6146 9682 32342 45530 325
Creditors Due After One Year23 963       
Creditors Due Within One Year21 755       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   9 134    
Disposals Property Plant Equipment   16 960    
Finance Lease Liabilities Present Value Total23 96315 5057 04811 6146 9682 32342 45530 325
Increase Decrease In Property Plant Equipment   19 452  59 990 
Increase From Depreciation Charge For Year Property Plant Equipment 8 4525 9626 1916 1294 68914 17816 186
Net Current Assets Liabilities8 88719 8319 82215 97916 52221 07528 58745 197
Number Shares Allotted2       
Other Creditors2 2812 9982 2561 3881 5087629001 061
Other Taxation Social Security Payable5 64915 19510 63015 83112 18114 9923 18028 255
Par Value Share1    111
Property Plant Equipment Gross Cost35 35236 33633 91939 12539 12539 76179 442104 860
Provisions For Liabilities Balance Sheet Subtotal1 051531117   9 8107 294
Provisions For Liabilities Charges1 051       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions39 752       
Tangible Fixed Assets Cost Or Valuation35 352       
Tangible Fixed Assets Depreciation2 285       
Tangible Fixed Assets Depreciation Charged In Period2 835       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals550       
Tangible Fixed Assets Disposals4 400       
Total Additions Including From Business Combinations Property Plant Equipment 98415019 599 63664 502597
Total Assets Less Current Liabilities41 95445 43029 13740 49134 90535 40593 24194 262
Trade Creditors Trade Payables5 3672 71911 69530 22617 7511 93230 4396 886
Trade Debtors Trade Receivables17 26716 26112 43633 34128 4664 2623 41443 489
Number Shares Issued Fully Paid     222

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 8th, January 2024 		Free Download (9 pages)

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