R & D Roofing Contractors Ltd is a private limited company that can be found at Building 6000 Langstone Technology Park, Langstone Road, Havant PO9 1SA. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-14, this 6-year-old company is run by 2 directors.
Director Richard B., appointed on 14 November 2017. Director Kim M., appointed on 14 November 2017.
The company is categorised as "roofing activities" (SIC code: 43910).
The last confirmation statement was filed on 2023-01-05 and the date for the following filing is 2024-01-19. Likewise, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Building 6000 Langstone Technology Park |
| Office Address2 | Langstone Road |
| Town | Havant |
| Post code | PO9 1SA |
| Country of origin | United Kingdom |
| Registration Number | 11063304 |
| Date of Incorporation | Tue, 14th Nov 2017 |
| Industry | Roofing activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 14 November 2017
Position: Director
Appointed: 14 November 2017
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Richard B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kim M. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard B.
| Notified on | 14 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kim M.
| Notified on | 14 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 700 | 138 | 6 897 | 7 606 | 2 155 |
| Current Assets | 69 339 | 15 330 | 31 016 | 43 094 | 36 152 |
| Debtors | 67 139 | 14 692 | 20 343 | 30 648 | 33 497 |
| Net Assets Liabilities | 329 | 69 | 313 | 1 065 | 463 |
| Other Debtors | 10 198 | 14 692 | 21 335 | 31 966 | 33 042 |
| Property Plant Equipment | 7 372 | 5 443 | 4 453 | 13 892 | 10 439 |
| Total Inventories | 500 | 500 | 3 776 | 4 840 | 500 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 10 000 | 14 691 | 21 834 | 31 966 | 32 042 |
| Amount Specific Advance Or Credit Made In Period Directors | 61 676 | 65 836 | 57 342 | 74 237 | 77 671 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 51 676 | 61 145 | 50 199 | 64 105 | 77 595 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 514 | 4 443 | 6 058 | 5 253 | 8 706 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 5 184 | 2 024 | 18 000 | 14 700 | |
| Creditors | 76 382 | 19 670 | 34 405 | 21 560 | 14 700 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 514 | 1 929 | 1 615 | 4 604 | 3 453 |
| Net Current Assets Liabilities | -7 043 | -4 340 | -3 389 | 11 373 | 6 707 |
| Other Creditors | 55 675 | 685 | 685 | 9 000 | 1 700 |
| Other Taxation Social Security Payable | 10 010 | 13 309 | 21 873 | 13 700 | 21 815 |
| Property Plant Equipment Gross Cost | 9 886 | 9 886 | 10 511 | 19 145 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 034 | 751 | 2 640 | 1 983 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 886 | 625 | 17 990 | ||
| Total Assets Less Current Liabilities | 329 | 1 103 | 1 064 | 25 265 | 17 146 |
| Trade Creditors Trade Payables | 5 513 | 3 652 | 11 847 | 3 626 | 2 332 |
| Trade Debtors Trade Receivables | 56 941 | -992 | -1 318 | 455 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 409 | ||||
| Disposals Property Plant Equipment | 9 356 | ||||
| Finance Lease Liabilities Present Value Total | 3 560 | 3 598 | |||
| Increase Decrease In Property Plant Equipment | 17 990 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (9 pages) |
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