B D Green Roofing Limited in Swadlincote DERBYSHIRE

B D Green Roofing Limited DERBYSHIRE

Founded in 2000, B D Green Roofing, classified under reg no. 04004463 is an active company. Currently registered at 25 Brook Street DE11 9EB, Derbyshire the company has been in the business for twenty four years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.

Currently there are 5 directors in the the firm, namely Scott G., Matthew G. and Daniel G. and others. In addition one secretary - Julie G. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

B D Green Roofing Limited Address / Contact

Office Address	25 Brook Street
Office Address2	Swadlincote
Town	Derbyshire
Post code	DE11 9EB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04004463
Date of Incorporation	Wed, 31st May 2000
Industry	Roofing activities
End of financial Year	31st May
Company age	24 years old
Account next due date	Thu, 29th Feb 2024 (59 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated	Wed, 31st May 2023

Company staff

Scott G.

Position: Director

Appointed: 06 February 2023

Matthew G.

Position: Director

Appointed: 01 November 2018

Daniel G.

Position: Director

Appointed: 06 April 2016

Brian G.

Position: Director

Appointed: 31 May 2000

Julie G.

Position: Director

Appointed: 31 May 2000

Julie G.

Position: Secretary

Appointed: 31 May 2000

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 31 May 2000

Resigned: 31 May 2000

Ar Nominees Limited

Position: Nominee Director

Appointed: 31 May 2000

Resigned: 31 May 2000

People with significant control

The register of PSCs who own or control the company includes 2 names. As we researched, there is Brian G. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Julie G. This PSC owns 25-50% shares.

Brian G.

Notified on	1 July 2016
Nature of control:	25-50% shares

Julie G.

Notified on	1 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	5 439	886	1 164	3 047	3 419	3 872

Balance Sheet
Cash Bank In Hand	13 202	3 028	11 641	16 982	26 566	53 654
Cash Bank On Hand						53 654	94 571	37 233	35 048	37 791	84 208	85 392	113 308
Current Assets	15 984	7 284	17 161	29 654	31 305	57 646	100 233	46 882	39 477	42 630	89 933	107 952	129 892
Debtors	2 782	2 256	5 520	12 672	4 739	3 992	5 662	9 649	4 429	4 839	5 725	18 560	12 584
Intangible Fixed Assets	10 500	7 500	4 500	1 500
Net Assets Liabilities							38 926	25 268	41 991			69 741	94 155
Net Assets Liabilities Including Pension Asset Liability	5 439	886	1 164	3 047	3 419	3 872
Other Debtors						2 180	3 130	2 545	3 025	1 163	1 993	2 480	1 994
Property Plant Equipment						3 082	2 369	1 825	1 410	1 092	848	661
Tangible Fixed Assets	2 984	2 366	7 072	5 396	7 520	3 082
Total Inventories												4 000	4 000
Stocks Inventory	0	2 000

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 437	884	1 162	3 045	3 417	3 870
Shareholder Funds	5 439	886	1 164	3 047	3 419	3 872

Other
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	60 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						6 838	7 551	8 095	8 510	8 828	9 072	9 259	777
Average Number Employees During Period							3	3	3	4	4	3	5
Creditors						56 856	63 676	304	21 852	30 748	37 430	38 872	16 196
Creditors Due After One Year		146	1 373	1 045	895
Creditors Due Within One Year		16 118	26 196	32 458	34 511	56 856
Finance Lease Liabilities Present Value Total													2 740
Fixed Assets	13 484	9 866	11 572	6 896	7 520	3 082	2 369	1 825	1 410	1 092	848	661	30 503
Increase From Depreciation Charge For Year Property Plant Equipment							713	544	415	318	244	187	143
Intangible Assets Gross Cost						30 000	30 000	60 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 500	22 500	25 500	28 500	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-7 581	-8 834	-9 035	-2 804	-3 206	790	36 557	23 747	17 625	11 882	52 503	69 080	79 848
Number Shares Allotted				2	2	2
Number Shares Issued Fully Paid								2	2	2	12	12	12
Other Creditors						40 437	37 821	11 135	15 040	9 674	1 276	2 333	2 549
Other Taxation Social Security Payable						13 806	22 533	6 967	5 435	9 613	22 644	17 711	22 417
Par Value Share				1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 920	9 920	19 840	9 920	9 920	9 920	6 495	4 356
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions			6 745		3 500
Tangible Fixed Assets Cost Or Valuation	6 802	6 802	10 170	10 170	13 420	9 920
Tangible Fixed Assets Depreciation	3 818	4 436	3 098	4 774	5 900	6 838
Tangible Fixed Assets Depreciation Charged In Period			763	1 676	1 234	938
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 101		108
Tangible Fixed Assets Disposals			3 377		250	3 500
Taxation Social Security Payable								304	304
Total Additions Including From Business Combinations Property Plant Equipment													28 240
Total Assets Less Current Liabilities	5 903	1 032	2 537	4 092	4 314	3 872	38 926	25 572	19 035	12 974	53 351	69 741	110 351
Trade Creditors Trade Payables						2 613	3 322	5 033	1 377	11 461	13 510	18 828	22 338
Trade Debtors Trade Receivables						1 812	2 532	7 104	1 404	3 676	3 732	16 080	10 590
Creditors Due After One Year Total Noncurrent Liabilities	464	146
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-23 565	-16 118
Tangible Fixed Assets Depreciation Charge For Period		618

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 19th, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 19th, January 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 27th, February 2023	accounts	Free Download (8 pages)
AP01	New director appointment on 2023/02/06. filed on: 10th, February 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 29th, October 2021	accounts	Free Download (8 pages)
SH01	12.00 GBP is the capital in company's statement on 2021/03/31 filed on: 9th, June 2021	capital	Free Download (3 pages)
SH01	12.00 GBP is the capital in company's statement on 2021/03/30 filed on: 30th, March 2021	capital	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 18th, March 2021	accounts	Free Download (8 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 12th, November 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 27th, September 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 23rd, November 2018	accounts	Free Download (8 pages)
AP01	New director appointment on 2018/11/01. filed on: 8th, November 2018	officers	Free Download (2 pages)
CH01	On 2018/08/08 director's details were changed filed on: 16th, August 2018	officers	Free Download (2 pages)
CH01	On 2018/08/01 director's details were changed filed on: 16th, August 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 26th, February 2018	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 5th, January 2017	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2016/05/31 with full list of members filed on: 15th, June 2016	annual return	Free Download (6 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/06/15	capital
AP01	New director appointment on 2016/04/06. filed on: 7th, April 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 9th, October 2015	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2015/05/31 with full list of members filed on: 27th, June 2015	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/06/27	capital
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 6th, November 2014	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2014/05/31 with full list of members filed on: 12th, June 2014	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/06/12	capital
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 18th, November 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2013/05/31 with full list of members filed on: 25th, June 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 9th, November 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/05/31 with full list of members filed on: 26th, June 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 5th, December 2011	accounts	Free Download (12 pages)
AR01	Annual return drawn up to 2011/05/31 with full list of members filed on: 15th, June 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 11th, November 2010	accounts	Free Download (6 pages)
CH01	On 2010/05/31 director's details were changed filed on: 14th, June 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/05/31 with full list of members filed on: 14th, June 2010	annual return	Free Download (5 pages)
CH01	On 2010/05/31 director's details were changed filed on: 14th, June 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 22nd, September 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2009/06/25 with shareholders record filed on: 25th, June 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 18th, February 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2008/06/06 with shareholders record filed on: 6th, June 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 20th, December 2007	accounts	Free Download (5 pages)
363a	Annual return up to 2007/06/06 with shareholders record filed on: 6th, June 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 11th, March 2007	accounts	Free Download (5 pages)
363a	Annual return up to 2006/06/27 with shareholders record filed on: 27th, June 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 17th, January 2006	accounts	Free Download (5 pages)
363s	Annual return up to 2005/06/24 with shareholders record filed on: 24th, June 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 28th, September 2004	accounts	Free Download (5 pages)
363s	Annual return up to 2004/06/25 with shareholders record filed on: 25th, June 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/05/31 filed on: 8th, December 2003	accounts	Free Download (4 pages)
363s	Annual return up to 2003/09/01 with shareholders record filed on: 1st, September 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/05/31 filed on: 7th, November 2002	accounts	Free Download (4 pages)
363s	Annual return up to 2002/07/19 with shareholders record filed on: 19th, July 2002	annual return
AA	Data of total exemption small company accounts made up to 2001/05/31 filed on: 28th, September 2001	accounts	Free Download (4 pages)
363s	Annual return up to 2001/08/10 with shareholders record filed on: 10th, August 2001	annual return	Free Download (6 pages)
287	Registered office changed on 29/06/00 from: 12-14 saint mary street newport salop TF10 7AB filed on: 29th, June 2000	address	Free Download (1 page)
288a	On 2000/06/29 New director appointed filed on: 29th, June 2000	officers	Free Download (2 pages)
288b	On 2000/06/29 Secretary resigned filed on: 29th, June 2000	officers	Free Download (1 page)
288a	On 2000/06/29 New secretary appointed;new director appointed filed on: 29th, June 2000	officers	Free Download (2 pages)
288b	On 2000/06/29 Director resigned filed on: 29th, June 2000	officers	Free Download (1 page)
NEWINC	Company registration filed on: 31st, May 2000	incorporation	Free Download (10 pages)

B D Green Roofing Limited DERBYSHIRE

B D Green Roofing Limited Address / Contact

Company Information / Profile

Company staff

Scott G.

Matthew G.

Daniel G.

Brian G.

Julie G.

Julie G.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Annual reports financial information

Company filings

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