Dw RoofinG&Building Ltd is a private limited company that can be found at 650 Anlaby Road, Hull HU3 6UU. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-24, this 7-year-old company is run by 2 directors.
Director Lisa D., appointed on 21 January 2020. Director Wesley D., appointed on 24 April 2017.
The company is officially categorised as "construction of domestic buildings" (SIC code: 41202), "other building completion and finishing" (Standard Industrial Classification code: 43390), "roofing activities" (Standard Industrial Classification code: 43910).
The last confirmation statement was sent on 2023-02-19 and the deadline for the subsequent filing is 2024-03-04. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 650 Anlaby Road |
Town | Hull |
Post code | HU3 6UU |
Country of origin | United Kingdom |
Registration Number | 10737881 |
Date of Incorporation | Mon, 24th Apr 2017 |
Industry | Construction of domestic buildings |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Wesley D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wesley D.
Notified on | 25 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 425 | 53 205 | 74 998 | 88 157 | 116 093 | 54 654 |
Current Assets | 19 920 | 85 899 | 76 048 | 108 119 | 122 492 | 86 865 |
Debtors | 2 095 | 32 294 | 650 | 5 462 | 3 099 | 26 711 |
Net Assets Liabilities | 3 614 | 44 845 | 65 067 | 65 113 | 83 147 | |
Other Debtors | 3 076 | 2 787 | 25 223 | |||
Property Plant Equipment | 3 465 | 21 830 | 21 003 | 22 354 | 20 039 | 43 243 |
Total Inventories | 400 | 400 | 400 | 14 500 | 3 300 | 5 500 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 385 | 638 | 3 003 | 5 610 | 6 204 | 12 766 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 19 771 | 10 614 | 6 975 | 3 336 | 59 384 | 40 575 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 288 | |||||
Disposals Property Plant Equipment | 1 500 | |||||
Finance Lease Liabilities Present Value Total | 10 614 | 6 975 | 3 336 | 3 336 | ||
Increase Decrease In Property Plant Equipment | 20 118 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 385 | 541 | 2 365 | 2 607 | 2 836 | 4 320 |
Net Current Assets Liabilities | 149 | 33 629 | 51 039 | 46 095 | 63 108 | 46 290 |
Other Creditors | 14 041 | 11 933 | 1 073 | 20 201 | 30 649 | 39 139 |
Other Taxation Social Security Payable | 2 622 | 24 715 | 13 165 | 11 735 | 12 979 | |
Property Plant Equipment Gross Cost | 3 850 | 22 468 | 24 006 | 27 964 | 28 485 | 56 009 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 850 | 20 118 | 1 538 | 3 958 | 521 | 27 524 |
Total Assets Less Current Liabilities | 3 614 | 55 459 | 72 042 | 68 449 | 83 147 | 89 533 |
Trade Creditors Trade Payables | 3 108 | 11 983 | 7 132 | 26 449 | 12 420 | 1 436 |
Trade Debtors Trade Receivables | 2 095 | 32 294 | 650 | 2 386 | 312 | 1 488 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-19 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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