Dg Roofing Slating Tiling And Leadwork Limited is a private limited company located at 40 Mercia Drive, Ancaster, Grantham NG32 3QQ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-07-11, this 5-year-old company is run by 2 directors.
Director Daniel G., appointed on 11 July 2018. Director Victoria G., appointed on 11 July 2018.
The company is officially classified as "roofing activities" (Standard Industrial Classification code: 43910).
The latest confirmation statement was sent on 2023-07-10 and the deadline for the next filing is 2024-07-24. Likewise, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 40 Mercia Drive |
| Office Address2 | Ancaster |
| Town | Grantham |
| Post code | NG32 3QQ |
| Country of origin | United Kingdom |
| Registration Number | 11459182 |
| Date of Incorporation | Wed, 11th Jul 2018 |
| Industry | Roofing activities |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 11 July 2018
Position: Director
Appointed: 11 July 2018
The list of PSCs who own or control the company consists of 1 name. As we established, there is Daniel G. This PSC has 25-50% voting rights and has 25-50% shares.
Daniel G.
| Notified on | 11 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-10 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 252 | |||||
| Current Assets | 14 443 | 21 277 | 33 360 | 60 562 | 35 835 | |
| Debtors | 14 443 | 21 025 | ||||
| Net Assets Liabilities | 6 005 | 878 | -5 810 | 25 866 | 13 243 | |
| Other Debtors | 13 075 | 16 609 | ||||
| Property Plant Equipment | -806 | 2 417 | 1 911 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 806 | 806 | 1 711 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 223 | 399 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 4 | |
| Bank Borrowings | 12 500 | |||||
| Bank Overdrafts | 7 187 | |||||
| Creditors | 20 455 | 17 010 | 26 162 | 26 294 | 36 359 | |
| Finance Lease Liabilities Present Value Total | 1 322 | 856 | ||||
| Fixed Assets | 12 017 | 9 111 | 21 992 | 16 598 | 31 705 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 905 | |||||
| Intangible Assets | 9 600 | 7 200 | ||||
| Intangible Assets Gross Cost | 12 000 | 12 000 | ||||
| Net Current Assets Liabilities | -6 012 | 4 267 | 7 198 | 34 268 | -524 | |
| Other Creditors | 5 133 | |||||
| Property Plant Equipment Gross Cost | 3 223 | 3 622 | ||||
| Taxation Social Security Payable | 728 | 7 832 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | |||||
| Total Assets Less Current Liabilities | 6 005 | 13 378 | 29 190 | 50 866 | 31 181 | |
| Trade Creditors Trade Payables | 6 085 | 8 322 | ||||
| Trade Debtors Trade Receivables | 1 368 | 4 416 | ||||
| Amount Specific Advance Or Credit Directors | 6 537 | 8 304 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 304 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 537 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th July 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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