D Walker Roofing Specialist Ltd is a private limited company situated at 62 Woodside Road, Trevethin, Pontypool NP4 8DT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-09, this 6-year-old company is run by 1 director.
Director David W., appointed on 09 May 2017.
The company is officially categorised as "roofing activities" (Standard Industrial Classification: 43910), "other business support service activities not elsewhere classified" (SIC code: 82990). According to Companies House database there was a change of name on 2018-12-19 and their previous name was D Walker Roofing Services Ltd.
The latest confirmation statement was sent on 2023-05-08 and the deadline for the next filing is 2024-05-22. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 62 Woodside Road |
| Office Address2 | Trevethin |
| Town | Pontypool |
| Post code | NP4 8DT |
| Country of origin | United Kingdom |
| Registration Number | 10760005 |
| Date of Incorporation | Tue, 9th May 2017 |
| Industry | Roofing activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2017
The list of PSCs that own or have control over the company includes 1 name. As we found, there is David W. This PSC and has 75,01-100% shares.
David W.
| Notified on | 9 May 2017 |
| Nature of control: |
75,01-100% shares |
| D Walker Roofing Services | December 19, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Current Assets | 22 743 | 49 246 | 36 931 | 51 733 | 47 629 | 57 251 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 594 | 800 | 1 000 | 1 000 | 750 | 800 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 16 021 | 17 598 | 3 587 | 15 604 | 24 273 | 22 292 |
| Fixed Assets | 7 318 | 6 464 | 5 687 | 2 965 | 1 899 | 1 099 |
| Net Current Assets Liabilities | 6 722 | 31 648 | 33 344 | 36 129 | 23 356 | 34 959 |
| Total Assets Less Current Liabilities | 14 040 | 38 112 | 39 031 | 39 094 | 25 255 | 36 058 |
| Advances Credits Directors | 11 618 | 9 674 | 56 | 476 | 19 717 | 11 892 |
| Advances Credits Made In Period Directors | 15 693 | 14 944 | 22 652 | 46 020 | 37 734 | |
| Advances Credits Repaid In Period Directors | 4 075 | 16 888 | 32 270 | 45 600 | 18 493 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 26th, February 2024 |
accounts | Free Download (5 pages) |
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