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Valley Roofing Services Limited DONCASTER

Valley Roofing Services started in year 2003 as Private Limited Company with registration number 04826384. The Valley Roofing Services company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Doncaster at 9 Thorne Road. Postal code: DN1 2HJ. Since Tuesday 9th September 2003 Valley Roofing Services Limited is no longer carrying the name Don Valley Roofing.

Currently there are 2 directors in the the company, namely Janine H. and Kevin H.. In addition one secretary - Janine H. - is with the firm. Currenlty, the company lists one former director, whose name is Gary F. and who left the the company on 15 June 2004. In addition, there is one former secretary - Christine F. who worked with the the company until 15 June 2004.

This company operates within the DN11 0PS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1075692 . It is located at Plot 20, Bankwood Lane, Doncaster with a total of 2 carsand 1 trailers.

Valley Roofing Services Limited Address / Contact

Office Address 9 Thorne Road
Town Doncaster
Post code DN1 2HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04826384
Date of Incorporation Wed, 9th Jul 2003
Industry Roofing activities
End of financial Year 30th April
Company age 21 years old
Account next due date Wed, 31st Jan 2024 (113 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated Wed, 28th Jun 2023

Company staff

Janine H.

Position: Director

Appointed: 28 October 2013

Janine H.

Position: Secretary

Appointed: 15 June 2004

Kevin H.

Position: Director

Appointed: 15 June 2004

Christine F.

Position: Secretary

Appointed: 29 August 2003

Resigned: 15 June 2004

Gary F.

Position: Director

Appointed: 29 August 2003

Resigned: 15 June 2004

Energize Director Limited

Position: Corporate Nominee Director

Appointed: 09 July 2003

Resigned: 12 September 2003

Energize Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 09 July 2003

Resigned: 12 September 2003

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Kevin H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Janine H. This PSC owns 25-50% shares and has 25-50% voting rights.

Kevin H.

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

Janine H.

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

Company previous names

Don Valley Roofing September 9, 2003
Adler Systems September 2, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth88 22652 02314 114       
Balance Sheet
Cash Bank On Hand  14 0782 3627 6522 51519 6577 3265 18610 289
Current Assets248 129125 55477 83958 38246 59850 68228 42115 94015 91855 411
Debtors183 239112 49963 76155 75138 94647 1677 7148 61410 73245 122
Net Assets Liabilities  14 111-11 169-19 065-12 940-31 982-47 467-37 944-33 021
Other Debtors  9933 45051049 2 8981 592 
Property Plant Equipment  22 27118 58016 81212 6088 09318 4424 5483 408
Total Inventories   269 1 0001 050   
Cash Bank In Hand49 79512 41514 078       
Net Assets Liabilities Including Pension Asset Liability88 22652 02314 114       
Stocks Inventory15 095640        
Tangible Fixed Assets11 85630 35722 272       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve87 22651 02313 114       
Shareholder Funds88 22652 02314 114       
Other
Accumulated Depreciation Impairment Property Plant Equipment  36 27042 46647 11351 31742 23248 38345 77746 917
Additions Other Than Through Business Combinations Property Plant Equipment   2 50510 879  16 500  
Amounts Owed To Related Parties  70 08867 08874 74164 98057 18549 43436 51060 347
Average Number Employees During Period  22233312
Creditors  4 11888 13182 47576 23068 49618 21714 0009 166
Depreciation Expense Property Plant Equipment        1 5191 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -11 785 -4 125 
Disposals Property Plant Equipment    -8 000 -13 600 -16 500 
Finance Lease Liabilities Present Value Total  4 1184 118      
Increase From Depreciation Charge For Year Property Plant Equipment   6 1964 6474 2042 7006 1511 5191 140
Net Current Assets Liabilities76 37032 844-4 040-29 749-35 877-25 548-40 075-47 692-28 492-27 263
Other Creditors  1 7039041 3991 399    
Prepayments        1 19445 122
Property Plant Equipment Gross Cost  58 54161 04663 92563 92550 32566 82550 32550 325
Raw Materials Consumables   269 1 0001 050   
Taxation Social Security Payable  5372401972 9303 784358 595
Total Assets Less Current Liabilities88 22663 20118 232-11 169  -31 982-29 250-23 944-23 855
Total Borrowings  4 1184 118   18 21714 0009 166
Trade Creditors Trade Payables  45213 8812 2194 8812 3981 0692 13113 832
Trade Debtors Trade Receivables  58 61250 73225 98746 4275 4067867 946 
Creditors Due After One Year 11 1784 118       
Creditors Due Within One Year171 75992 71081 879       
Fixed Assets11 85630 35722 272       
Number Shares Allotted1 0001 0001 000       
Par Value Share 11       
Value Shares Allotted1 0001 0001 000       

Transport Operator Data

Plot 20
Address Bankwood Lane , New Rossington
City Doncaster
Post code DN11 0PS
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 10th, January 2024 		Free Download (9 pages)

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