Furber Roofing Limited in Wallasey MERSEYSIDE

Furber Roofing Limited MERSEYSIDE

Furber Roofing started in year 1998 as Private Limited Company with registration number 03508663. The Furber Roofing company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Merseyside at Goodyear House Alfred Road. Postal code: CH44 7HY.

At present there are 3 directors in the the firm, namely Karl F., Michelle F. and David F.. In addition one secretary - Michelle F. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the CH44 7HY postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1101047 . It is located at Goodyear House, Alfred Road, Wallasey with a total of 1 cars.

Furber Roofing Limited Address / Contact

Office Address	Goodyear House Alfred Road
Office Address2	Wallasey
Town	Merseyside
Post code	CH44 7HY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03508663
Date of Incorporation	Thu, 12th Feb 1998
Industry	Roofing activities
End of financial Year	31st July
Company age	26 years old
Account next due date	Tue, 30th Apr 2024 (11 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated	Sat, 11th Feb 2023

Company staff

Karl F.

Position: Director

Appointed: 20 September 2023

Michelle F.

Position: Director

Appointed: 01 November 2010

Michelle F.

Position: Secretary

Appointed: 12 February 1999

David F.

Position: Director

Appointed: 12 February 1998

North West Registration Services (1994) Limited

Position: Corporate Secretary

Appointed: 12 February 1998

Resigned: 12 February 1998

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we established, there is David F. This PSC and has 75,01-100% shares.

David F.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Net Worth	61 178	52 499	59 847	66 083	30 949	51 542

Balance Sheet
Cash Bank On Hand							132 624	176 987	263 369	455 529	826 511	990 294
Current Assets	106 050	109 665	147 125	108 003	94 029	133 715	197 439	218 865	315 759	528 690	939 014	1 021 500
Debtors	50 791	47 619	65 718	32 913	37 418	29 165	61 815	37 380	48 890	69 411	108 253	26 698
Net Assets Liabilities							86 732	113 473	190 016	337 705	640 375	933 063
Property Plant Equipment							121 952	132 146	155 038	164 969	164 086	208 273
Total Inventories							3 000	4 500	3 500	3 750	4 250	4 508
Cash Bank In Hand	52 459	59 546	78 907	72 340	54 111	102 050
Net Assets Liabilities Including Pension Asset Liability	61 178	52 499	59 847	66 083	30 949	51 542
Stocks Inventory	2 800	2 500	2 500	2 750	2 500	2 500
Tangible Fixed Assets	91 012	90 098	97 741	110 027	84 069	104 258

Reserves/Capital
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	61 077	52 398	59 746	65 982	30 848	51 441
Shareholder Funds	61 178	52 499	59 847	66 083	30 949	51 542

Other
Accrued Liabilities							3 418	2 863	3 630	4 380	28 396	4 830
Accumulated Depreciation Impairment Property Plant Equipment							137 818	156 201	158 810	201 368	211 866	247 771
Additions Other Than Through Business Combinations Property Plant Equipment								49 477	67 401	52 489	58 962	99 983
Average Number Employees During Period							26	34	31	31	36	39
Bank Borrowings										50 001	50 001
Creditors							28 596	22 715	15 752	62 176	431 549	12 153
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-17 804	-34 735		-37 568	-9 635
Disposals Property Plant Equipment								-20 900	-41 900		-49 347	-19 891
Finance Lease Liabilities Present Value Total							28 596	13 340
Increase From Depreciation Charge For Year Property Plant Equipment								36 187	37 344	42 558	48 066	45 540
Net Current Assets Liabilities	-11 818	-22 904	-12 477	-4 799	-21 090	-13 601	17 154	24 507	79 414	263 596	507 465	776 515
Nominal Value Allotted Share Capital							101	101	101	101	101	101
Number Shares Issued Fully Paid							101	101	101	101	101	101
Other Creditors							372	570	50	58	186	151
Other Remaining Borrowings							246	9 375	9 991	583	281	423
Par Value Share								1	1	1	1	1
Prepayments							6 765	8 411	15 118	15 176	17 555	20 587
Property Plant Equipment Gross Cost							259 770	288 347	313 848	366 337	375 952	456 044
Provisions For Liabilities Balance Sheet Subtotal							23 778	20 465	28 684	28 684	31 176	39 572
Raw Materials Consumables							3 000	4 500	3 500	3 750	4 250	4 508
Taxation Social Security Payable							96 120	83 665	119 670	159 014	242 052	177 772
Total Assets Less Current Liabilities	79 194	67 194	85 264	105 228	62 979	90 657	139 106	156 653	234 452	428 565	671 551	984 788
Total Borrowings							28 596	22 715	15 752	62 176	62 460	12 153
Trade Creditors Trade Payables							58 773	69 849	81 234	83 812	98 455	49 811
Trade Debtors Trade Receivables							55 050	28 967	33 772	54 235	90 698	6 111
Creditors Due After One Year	3 336		8 546	19 334	17 016	18 263
Creditors Due Within One Year	117 868	132 569	159 602	112 802	115 120	147 316
Fixed Assets	91 012	90 098	97 741	110 027	84 069	104 258
Provisions For Liabilities Charges	14 680	14 695	16 871	19 811	15 014	20 852
Tangible Fixed Assets Additions		25 146	36 977	39 783		46 946
Tangible Fixed Assets Cost Or Valuation	177 031	190 548	211 893	222 115	209 873	231 338
Tangible Fixed Assets Depreciation	86 019	100 450	114 152	112 088	125 804	127 080
Tangible Fixed Assets Depreciation Charged In Period		22 840	23 686	23 666	25 193	22 906
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 409	9 984	25 730	11 477	21 630
Tangible Fixed Assets Disposals		11 629	15 632	29 561	12 242	25 481

Transport Operator Data

Goodyear House
Address	Alfred Road
City	Wallasey
Post code	CH44 7HY
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 23rd, January 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 23rd, January 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Jul 2021 filed on: 10th, February 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Jul 2020 filed on: 14th, April 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Jul 2019 filed on: 12th, June 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jul 2018 filed on: 21st, March 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Jul 2017 filed on: 6th, March 2018	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2016 filed on: 18th, January 2017	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Thu, 11th Feb 2016 with full list of members filed on: 18th, February 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jul 2015 filed on: 25th, January 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Wed, 11th Feb 2015 with full list of members filed on: 24th, March 2015	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2014 filed on: 28th, January 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Tue, 11th Feb 2014 with full list of members filed on: 9th, April 2014	annual return	Free Download (6 pages)
SH01	Capital declared on Wed, 9th Apr 2014: 101.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Jul 2013 filed on: 27th, March 2014	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2012 filed on: 7th, March 2013	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Mon, 11th Feb 2013 with full list of members filed on: 4th, March 2013	annual return	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 11th Feb 2012 with full list of members filed on: 30th, April 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2011 filed on: 8th, March 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Fri, 11th Feb 2011 with full list of members filed on: 17th, February 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jul 2010 filed on: 13th, January 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Thu, 11th Feb 2010 with full list of members filed on: 11th, February 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jul 2009 filed on: 18th, January 2010	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2008 filed on: 2nd, June 2009	accounts	Free Download (7 pages)
363a	Annual return up to Wed, 11th Feb 2009 with shareholders record filed on: 11th, February 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2007 filed on: 22nd, April 2008	accounts	Free Download (7 pages)
363a	Annual return up to Mon, 11th Feb 2008 with shareholders record filed on: 11th, February 2008	annual return	Free Download (2 pages)
363a	Annual return up to Mon, 11th Feb 2008 with shareholders record filed on: 11th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Jul 2006 filed on: 15th, May 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Jul 2006 filed on: 15th, May 2007	accounts	Free Download (7 pages)
363s	Annual return up to Sat, 3rd Mar 2007 with shareholders record filed on: 3rd, March 2007	annual return	Free Download (6 pages)
363(288)	Sat, 3rd Mar 2007 Annual return (Secretary's particulars changed)	annual return
363s	Annual return up to Sat, 3rd Mar 2007 with shareholders record filed on: 3rd, March 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2005 filed on: 24th, May 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2005 filed on: 24th, May 2006	accounts	Free Download (7 pages)
363s	Annual return up to Wed, 29th Mar 2006 with shareholders record filed on: 29th, March 2006	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 29th Mar 2006 with shareholders record filed on: 29th, March 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jul 2004 filed on: 6th, June 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jul 2004 filed on: 6th, June 2005	accounts	Free Download (7 pages)
363s	Annual return up to Wed, 16th Mar 2005 with shareholders record filed on: 16th, March 2005	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 16th Mar 2005 with shareholders record filed on: 16th, March 2005	annual return	Free Download (6 pages)
363(288)	Wed, 16th Mar 2005 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to Thu, 1st Jul 2004 with shareholders record filed on: 1st, July 2004	annual return	Free Download (6 pages)
363s	Annual return up to Thu, 1st Jul 2004 with shareholders record filed on: 1st, July 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2003 filed on: 5th, March 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2003 filed on: 5th, March 2004	accounts	Free Download (7 pages)
363s	Annual return up to Wed, 9th Apr 2003 with shareholders record filed on: 9th, April 2003	annual return	Free Download (6 pages)
363(288)	Wed, 9th Apr 2003 Annual return (Registered office changed on 09/04/03)	annual return
363s	Annual return up to Wed, 9th Apr 2003 with shareholders record filed on: 9th, April 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Jul 2002 filed on: 8th, April 2003	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Jul 2002 filed on: 8th, April 2003	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2001 filed on: 5th, May 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2001 filed on: 5th, May 2002	accounts	Free Download (7 pages)
363s	Annual return up to Fri, 15th Feb 2002 with shareholders record filed on: 15th, February 2002	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 15th Feb 2002 with shareholders record filed on: 15th, February 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Jul 2000 filed on: 24th, July 2001	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Jul 2000 filed on: 24th, July 2001	accounts	Free Download (7 pages)
363s	Annual return up to Wed, 7th Feb 2001 with shareholders record filed on: 7th, February 2001	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 7th Feb 2001 with shareholders record filed on: 7th, February 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Sat, 31st Jul 1999 filed on: 4th, April 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Sat, 31st Jul 1999 filed on: 4th, April 2000	accounts	Free Download (6 pages)
363s	Annual return up to Wed, 9th Feb 2000 with shareholders record filed on: 9th, February 2000	annual return	Free Download (6 pages)
363s	Annual return up to Wed, 9th Feb 2000 with shareholders record filed on: 9th, February 2000	annual return	Free Download (6 pages)
363s	Annual return up to Sun, 25th Apr 1999 with shareholders record filed on: 25th, April 1999	annual return	Free Download (6 pages)
363s	Annual return up to Sun, 25th Apr 1999 with shareholders record filed on: 25th, April 1999	annual return	Free Download (6 pages)
225	Accounting reference date extended from 28/02/99 to 31/07/99 filed on: 9th, December 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/99 to 31/07/99 filed on: 9th, December 1998	accounts	Free Download (1 page)

Furber Roofing Limited MERSEYSIDE

Furber Roofing Limited Address / Contact

Company Information / Profile

Company staff

Karl F.

Michelle F.

Michelle F.

David F.

North West Registration Services (1994) Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

Company search

Advertisements

Companies nearby

Contact us