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 45 years now and its status is active. The firm's office is based in Kent at 1 Kings Avenue. Postal code: CT12 6DL.
At present there are 2 directors in the the company, namely Richard P. and Mark P.. In addition one secretary - Lisa P. - is with the firm. Currenlty, the company lists one former director, whose name is Donald P. and who left the the company on 31 December 2010. 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 | 45 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| 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: 30 June 1991
Position: Director
Appointed: 01 January 1987
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Mark P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Richard P. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark P.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Richard P.
| Notified on | 1 June 2016 |
| 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 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 409 837 | 549 890 | 689 566 | 691 305 | 792 109 | 681 482 |
| Current Assets | 670 080 | 805 529 | 893 916 | 1 048 249 | 1 116 717 | 994 061 |
| Debtors | 172 281 | 197 762 | 139 227 | 219 922 | 162 234 | 139 813 |
| Net Assets Liabilities | 769 304 | 867 600 | 1 093 854 | 1 204 825 | 1 410 837 | 1 393 954 |
| Property Plant Equipment | 245 685 | 226 521 | 440 338 | 437 537 | 176 641 | 148 774 |
| 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 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 318 | 10 300 | ||||
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 7 | 7 |
| Creditors | 128 123 | 149 533 | 188 638 | 229 511 | 185 671 | 98 605 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 196 | |||||
| Disposals Property Plant Equipment | 44 647 | |||||
| Fixed Assets | 437 537 | 551 641 | 573 774 | |||
| 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 | |
| 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 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 987 | 12 685 | ||||
| Other Disposals Property Plant Equipment | 44 068 | 19 497 | ||||
| Property Plant Equipment Gross Cost | 379 037 | 562 708 | 573 008 | 303 534 | 284 037 | |
| Provisions For Liabilities Balance Sheet Subtotal | 51 450 | 71 850 | 75 276 | |||
| 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 |
| 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, 2023 filed on: 12th, February 2024 |
accounts | Free Download (11 pages) |
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