Founded in 2010, C D Roe Builders, classified under reg no. 07198132 is an active company. Currently registered at 12a-16 North Street LS22 6NN, Wetherby the company has been in the business for 14 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Colin R., appointed on 22 March 2010. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12a-16 North Street |
Town | Wetherby |
Post code | LS22 6NN |
Country of origin | United Kingdom |
Registration Number | 07198132 |
Date of Incorporation | Mon, 22nd Mar 2010 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Colin R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin R.
Notified on | 22 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 218 | 3 877 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 15 306 | 2 258 | |||||||
Current Assets | 18 294 | 24 253 | 30 277 | 18 519 | 57 323 | 47 797 | 46 774 | 55 364 | 64 403 |
Debtors | 10 209 | 8 855 | 14 971 | 17 757 | |||||
Net Assets Liabilities | 22 589 | 15 792 | |||||||
Other Debtors | 1 830 | 3 480 | |||||||
Property Plant Equipment | 22 565 | 18 870 | |||||||
Cash Bank In Hand | 8 085 | 15 398 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 218 | 3 877 | |||||||
Tangible Fixed Assets | 10 955 | 8 825 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 118 | 3 777 | |||||||
Shareholder Funds | 8 218 | 3 877 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 259 | 3 492 | 3 262 | 3 322 | 3 419 | 3 628 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 9 778 | 15 523 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 050 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 6 243 | 3 964 | |||||||
Creditors | 30 253 | 19 834 | 31 479 | 30 651 | 29 878 | 27 655 | 33 320 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | ||||||||
Fixed Assets | 10 955 | 8 825 | 18 870 | 14 500 | 23 325 | 18 480 | 14 145 | 10 850 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 745 | ||||||||
Net Current Assets Liabilities | -2 737 | -4 948 | 24 | -3 078 | 27 310 | 18 724 | 18 614 | 29 485 | 32 497 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 11 872 | 14 415 | |||||||
Other Taxation Social Security Payable | 5 824 | 1 148 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 496 | 1 466 | 1 578 | 1 718 | 1 776 | 1 414 | |||
Property Plant Equipment Gross Cost | 32 343 | 34 393 | |||||||
Total Assets Less Current Liabilities | 8 218 | 3 877 | 22 589 | 15 792 | 41 810 | 42 049 | 37 094 | 43 630 | 43 347 |
Trade Creditors Trade Payables | 6 314 | 3 566 | |||||||
Trade Debtors Trade Receivables | 13 141 | 14 277 | |||||||
Creditors Due Within One Year | 21 031 | 29 201 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 438 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 19 066 | 19 504 | |||||||
Tangible Fixed Assets Depreciation | 8 111 | 10 679 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 568 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 22nd March 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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