B Dry Roofing started in year 2015 as Private Limited Company with registration number 09466737. The B Dry Roofing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Torquay at 156 Newton Road. Postal code: TQ2 7AQ.
The company has one director. James N., appointed on 3 March 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 156 Newton Road |
| Town | Torquay |
| Post code | TQ2 7AQ |
| Country of origin | United Kingdom |
| Registration Number | 09466737 |
| Date of Incorporation | Tue, 3rd Mar 2015 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 03 March 2015
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is James N. The abovementioned PSC and has 75,01-100% shares.
James N.
| Notified on | 3 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 27 753 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 8 888 | 36 718 | 7 729 | 12 974 |
| Current Assets | 8 888 | 69 107 | 60 496 | 107 944 |
| Debtors | 24 370 | 16 943 | 79 970 | |
| Net Assets Liabilities | 27 752 | 39 543 | 30 491 | 51 639 |
| Property Plant Equipment | 26 742 | 21 579 | 17 263 | 29 279 |
| Total Inventories | 8 019 | 35 824 | 15 000 | |
| Cash Bank In Hand | 8 888 | |||
| Intangible Fixed Assets | 28 800 | |||
| Net Assets Liabilities Including Pension Asset Liability | 27 753 | |||
| Tangible Fixed Assets | 26 743 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 27 653 | |||
| Shareholder Funds | 27 753 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 200 | 6 400 | 9 600 | 12 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 685 | 12 080 | 16 396 | 23 716 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 232 | 19 336 | ||
| Average Number Employees During Period | 2 | 2 | 2 | |
| Creditors | 17 439 | 11 408 | 5 378 | 16 968 |
| Dividend Per Share Interim | 305 | 300 | 370 | |
| Fixed Assets | 55 543 | 47 179 | 39 663 | 48 479 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 200 | 3 200 | 3 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 395 | 4 316 | 7 320 | |
| Intangible Assets | 28 800 | 25 600 | 22 400 | 19 200 |
| Intangible Assets Gross Cost | 32 000 | 32 000 | 32 000 | 32 000 |
| Net Current Assets Liabilities | -10 351 | 3 773 | -3 794 | 20 128 |
| Property Plant Equipment Gross Cost | 33 427 | 33 659 | 33 659 | 52 995 |
| Total Assets Less Current Liabilities | 45 192 | 50 951 | 35 870 | 68 607 |
| Work In Progress | 8 019 | 35 824 | 15 000 | |
| Creditors Due After One Year | 17 439 | |||
| Creditors Due Within One Year | 19 239 | |||
| Intangible Fixed Assets Additions | 32 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 200 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 3 200 | |||
| Intangible Fixed Assets Cost Or Valuation | 32 000 | |||
| Tangible Fixed Assets Additions | 33 428 | |||
| Tangible Fixed Assets Cost Or Valuation | 33 428 | |||
| Tangible Fixed Assets Depreciation | 6 685 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 6 685 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 3, 2023 filed on: 10th, March 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy