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Dufell Roofing Company Limited DARLINGTON

Founded in 1972, Dufell Roofing Company, classified under reg no. 01080775 is an active company. Currently registered at Alexander House Unit 28 DL3 0QQ, Darlington the company has been in the business for 52 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has 2 directors, namely Joanne R., Stephen R.. Of them, Stephen R. has been with the company the longest, being appointed on 6 April 2005 and Joanne R. has been with the company for the least time - from 15 April 2020. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Dufell Roofing Company Limited Address / Contact

Office Address Alexander House Unit 28
Office Address2 Faverdale Industrial Estate
Town Darlington
Post code DL3 0QQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01080775
Date of Incorporation Wed, 8th Nov 1972
Industry Roofing activities
End of financial Year 31st December
Company age 52 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Joanne R.

Position: Director

Appointed: 15 April 2020

Stephen R.

Position: Director

Appointed: 06 April 2005

Barbara R.

Position: Director

Resigned: 15 April 2020

Neil R.

Position: Director

Resigned: 15 April 2020

Gillian W.

Position: Secretary

Appointed: 06 April 2005

Resigned: 06 March 2019

Gillian W.

Position: Director

Appointed: 06 April 2005

Resigned: 06 March 2019

Neil R.

Position: Secretary

Appointed: 30 May 1991

Resigned: 06 April 2005

People with significant control

The register of PSCs who own or control the company consists of 4 names. As we established, there is Dufell Group Limited from Richmond, England. The abovementioned PSC is categorised as "a private limited company", 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 persons with significant control register is Joanne R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Stephen R., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.

Dufell Group Limited

Manor House Cottage Barningham, Richmond, North Yorkshire, DL11 7DW, England

Legal authority England & Wales
Legal form Private Limited Company
Country registered England
Place registered Companies House
Registration number 12542405
Notified on 15 April 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Joanne R.

Notified on 15 April 2020
Ceased on 15 April 2020
Nature of control: 25-50% voting rights
25-50% shares

Stephen R.

Notified on 1 July 2016
Ceased on 15 April 2020
Nature of control: 25-50% shares

Gillian W.

Notified on 1 July 2016
Ceased on 6 March 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand29 611228 277321 132237 34097 116254 707150 607
Current Assets618 654602 288663 340611 329549 800964 984522 638
Debtors565 543348 154319 717359 599429 422695 089356 261
Net Assets Liabilities422 987432 535558 325464 909327 498434 999287 558
Other Debtors 152 21136 98975 85654 033254 98728 831
Property Plant Equipment145 201144 048133 528339 004141 017118 206154 548
Total Inventories23 50025 85722 49114 39023 26215 18815 770
Other
Accrued Liabilities Deferred Income42 59835 28733 87226 85436 82354 65665 795
Accumulated Depreciation Impairment Property Plant Equipment149 952187 671221 151188 911193 193223 741242 348
Additions Other Than Through Business Combinations Property Plant Equipment 36 56622 960252 62242 7517 73774 299
Amounts Owed To Group Undertakings    5 000  
Average Number Employees During Period25252522222424
Bank Borrowings Overdrafts   4 6024 16737 50062 500
Corporation Tax Payable19 85539 51432 68447 55035 03347 89455 522
Creditors295 953265 987209 204343 507275 498406 04162 500
Depreciation Rate Used For Property Plant Equipment 2020202020 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   61 36525 290  
Disposals Property Plant Equipment   79 386236 456  
Finance Lease Liabilities Present Value Total16 51316 68516 68512 8398 6378 6377 197
Future Minimum Lease Payments Under Non-cancellable Operating Leases32 66718 6674 667    
Increase From Depreciation Charge For Year Property Plant Equipment 37 71933 48029 12529 57230 54834 974
Net Current Assets Liabilities322 701336 301454 136267 822274 302558 943224 872
Other Creditors  8493903961 5764 674
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      16 367
Other Disposals Property Plant Equipment      19 350
Other Taxation Social Security Payable70 04798 94775 570170 54879 80528 03330 062
Property Plant Equipment Gross Cost295 153331 719354 679527 915334 210341 947396 896
Provisions For Liabilities Balance Sheet Subtotal     22 45329 362
Taxation Including Deferred Taxation Balance Sheet Subtotal28 35526 92725 13725 38026 15422 453 
Total Assets Less Current Liabilities467 902480 349587 664606 826415 319677 149379 420
Trade Creditors Trade Payables146 94075 55449 54480 724105 637227 74584 516
Trade Debtors Trade Receivables 195 943282 728283 743375 389440 102327 430

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 6th, July 2023 		Free Download (12 pages)

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