D. R. P. Roofing started in year 1979 as Private Limited Company with registration number 01453891. The D. R. P. Roofing company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Kent at 1 Kings Avenue. Postal code: CT12 6DL.
There is a single director in the company at the moment - Mark P., appointed on 1 January 1987. In addition, a secretary was appointed - Lisa P., appointed on 30 November 1996. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Doreen P. who worked with the the company until 16 November 1996.
| Office Address | 1 Kings Avenue |
| Office Address2 | Ramsgate |
| Town | Kent |
| Post code | CT12 6DL |
| Country of origin | United Kingdom |
| Registration Number | 01453891 |
| Date of Incorporation | Fri, 12th Oct 1979 |
| Industry | Roofing activities |
| End of financial Year | 31st December |
| Company age | 46 years old |
| Account next due date | Mon, 30th Sep 2024 (287 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Secretary
Appointed: 30 November 1996
Position: Director
Appointed: 01 January 1987
The register of PSCs who own or control the company is made up of 4 names. As we found, there is J and S Holdings Kent Limited from Broadstairs, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is R M Pain Holdings Limited that entered Broadstairs, United Kingdom as the official address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Mark P., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
J And S Holdings Kent Limited
3 Lloyd Road, Broadstairs, Kent, CT10 1HY, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 15718760 |
| Notified on | 10 October 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
R M Pain Holdings Limited
3 Lloyd Road, Broadstairs, Kent, CT10 1HY, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 15718604 |
| Notified on | 12 September 2024 |
| Ceased on | 10 October 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark P.
| Notified on | 1 June 2016 |
| Ceased on | 12 September 2024 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Richard P.
| Notified on | 1 June 2016 |
| Ceased on | 12 September 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 409 837 | 549 890 | 689 566 | 691 305 | 792 109 | 681 482 | 438 975 |
| Current Assets | 670 080 | 805 529 | 893 916 | 1 048 249 | 1 116 717 | 994 061 | 763 420 |
| Debtors | 172 281 | 197 762 | 139 227 | 219 922 | 162 234 | 139 813 | 168 267 |
| Net Assets Liabilities | 769 304 | 867 600 | 1 093 854 | 1 204 825 | 1 410 837 | 1 393 954 | 725 639 |
| Property Plant Equipment | 245 685 | 226 521 | 440 338 | 437 537 | 176 641 | 148 774 | 79 663 |
| Total Inventories | 87 962 | 57 877 | 65 123 | 137 022 | 162 374 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 352 | 152 516 | 122 370 | 135 471 | 126 893 | 135 263 | 113 280 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 318 | 10 300 | |||||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Creditors | 128 123 | 149 533 | 188 638 | 229 511 | 185 671 | 98 605 | 110 056 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 196 | ||||||
| Disposals Investment Property Fair Value Model | 425 000 | ||||||
| Disposals Property Plant Equipment | 44 647 | ||||||
| Fixed Assets | 437 537 | 551 641 | 573 774 | 79 663 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 200 000 | 75 000 | 50 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 164 | 11 050 | 13 101 | 32 409 | 21 055 | 13 391 | |
| Investment Property | 300 000 | 375 000 | 425 000 | ||||
| Investment Property Fair Value Model | 100 000 | 300 000 | 300 000 | 375 000 | 425 000 | ||
| Net Current Assets Liabilities | 541 957 | 655 996 | 705 278 | 818 738 | 931 046 | 895 456 | 653 364 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 987 | 12 685 | 35 374 | ||||
| Other Disposals Property Plant Equipment | 44 068 | 19 497 | 91 094 | ||||
| Property Plant Equipment Gross Cost | 379 037 | 562 708 | 273 008 | 303 534 | 284 037 | 192 943 | |
| Provisions For Liabilities Balance Sheet Subtotal | 51 450 | 71 850 | 75 276 | 7 388 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 18 338 | 14 917 | 51 762 | 51 450 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 74 594 | ||||||
| Total Assets Less Current Liabilities | 787 642 | 882 517 | 1 145 616 | 1 256 275 | 1 482 687 | 1 469 230 | 733 027 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 200 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2024 filed on: 5th, June 2025 |
accounts | Free Download (10 pages) |
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