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About Roofing Ltd REDHILL

Founded in 2009, About Roofing, classified under reg no. 06884369 is an active company. Currently registered at 34 Ormeside Way RH1 2LW, Redhill the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

The company has 4 directors, namely Oliver R., Gregory S. and Dale R. and others. Of them, Dale R., Jason R. have been with the company the longest, being appointed on 22 April 2009 and Oliver R. and Gregory S. have been with the company for the least time - from 18 April 2021. As of 10 May 2024, our data shows no information about any ex officers on these positions.

About Roofing Ltd Address / Contact

Office Address 34 Ormeside Way
Office Address2 Holmethorpe Industrial Estate
Town Redhill
Post code RH1 2LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06884369
Date of Incorporation Wed, 22nd Apr 2009
Industry Activities of head offices
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (235 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated Sat, 22nd Apr 2023

Company staff

Oliver R.

Position: Director

Appointed: 18 April 2021

Gregory S.

Position: Director

Appointed: 18 April 2021

Dale R.

Position: Director

Appointed: 22 April 2009

Jason R.

Position: Director

Appointed: 22 April 2009

People with significant control

The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats found, there is Dale R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jason R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is B.d.j. Estates Limited, who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.

Dale R.

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

Jason R.

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

B.D.J. Estates Limited

34 Ormside Way, Redhill, RH1 2LW, England

Legal authority Companies Act
Legal form Limited Company
Country registered Uk
Place registered England
Registration number 04119184
Notified on 17 September 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth219 835222 831259 377       
Balance Sheet
Cash Bank In Hand921 55 013       
Cash Bank On Hand  55 013 15 72223 37512 1793 6225 934772
Current Assets255 49468 707160 220150 822198 033335 426364 267354 710338 102335 155
Debtors249 12463 25899 758145 373176 862262 800315 150315 150296 229298 444
Net Assets Liabilities  259 377259 377309 137309 407609 840610 755635 770639 555
Net Assets Liabilities Including Pension Asset Liability219 835222 831259 377       
Other Debtors  99 758145 373176 862262 800315 150315 150296 229298 444
Property Plant Equipment  199 997262 836299 064349 037309 200570 007591 000585 335
Stocks Inventory5 4495 4495 449       
Tangible Fixed Assets149 236182 837199 997       
Total Inventories  5 4495 4495 44949 25136 93835 93835 93935 939
Reserves/Capital
Called Up Share Capital222 444222 444222 444       
Profit Loss Account Reserve-2 60938736 933       
Shareholder Funds219 835222 831259 377       
Other
Accumulated Depreciation Impairment Property Plant Equipment  197 469273 118339 589437 708540 775500 521673 975658 633
Bank Borrowings Overdrafts   7 253   50 00036 66726 667
Creditors  74 948113 020144 625170 981111 117323 932211 784213 971
Creditors Due After One Year21 84087 35174 948       
Creditors Due Within One Year444 422289 516289 586       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   13 34737 35818 226 231 88323 546210 454
Disposals Property Plant Equipment   17 50049 78041 660 304 29230 873311 918
Finance Lease Liabilities Present Value Total  74 948113 020144 625170 981111 117273 932175 117187 304
Fixed Assets449 236482 837499 997562 836589 064649 037609 200870 007891 000885 335
Increase From Depreciation Charge For Year Property Plant Equipment   88 996103 829116 345103 067191 629197 000195 112
Investments Fixed Assets300 000300 000300 000300 000290 000300 000300 000300 000300 000300 000
Net Current Assets Liabilities-188 928-220 809-129 366-140 574-81 216-104 575168 666170 84863 92078 853
Number Shares Allotted 60 66660 666       
Other Creditors  209 913205 023192 640326 91989 49350 00043 0613 979
Other Investments Other Than Loans  300 000300 000290 000300 000300 000300 000300 000300 000
Other Taxation Social Security Payable  23 1115 7893508 2293 51127 23213 58352 951
Par Value Share 11       
Property Plant Equipment Gross Cost  397 466535 954638 653786 745849 9751 070 5281 264 9751 243 968
Provisions For Liabilities Balance Sheet Subtotal  36 30649 86554 08664 07456 909106 168107 366110 662
Provisions For Liabilities Charges18 63331 86136 306       
Share Capital Allotted Called Up Paid22 24460 66660 666       
Tangible Fixed Assets Additions 129 71083 827       
Tangible Fixed Assets Cost Or Valuation235 315313 639397 466       
Tangible Fixed Assets Depreciation86 079130 802197 469       
Tangible Fixed Assets Depreciation Charged In Period 65 63966 667       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 20 916        
Tangible Fixed Assets Disposals 51 386        
Total Additions Including From Business Combinations Property Plant Equipment   155 988152 479189 75263 230524 845225 320290 911
Total Assets Less Current Liabilities260 308342 043370 631422 262507 848544 462777 8661 040 855954 920964 188
Trade Creditors Trade Payables  1       
Average Number Employees During Period       244

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 7th, August 2023 		Free Download (9 pages)

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