Ra Walker Roofing Services started in year 2015 as Private Limited Company with registration number 09423735. The Ra Walker Roofing Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Steyning at Staplefields Farm. Postal code: BN44 3AA.
The company has one director. Richard W., appointed on 5 February 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Staplefields Farm |
| Office Address2 | Horsham Road |
| Town | Steyning |
| Post code | BN44 3AA |
| Country of origin | United Kingdom |
| Registration Number | 09423735 |
| Date of Incorporation | Thu, 5th Feb 2015 |
| Industry | Roofing activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 05 February 2015
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Richard W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 23 007 | 15 031 | 18 501 | 13 766 | 3 626 |
| Current Assets | 24 621 | 20 831 | 20 482 | 21 376 | 11 313 |
| Debtors | 414 | 4 600 | 781 | 6 921 | 6 187 |
| Net Assets Liabilities | 486 | 10 987 | 3 910 | 4 248 | |
| Other Debtors | 414 | 1 600 | 781 | 921 | |
| Property Plant Equipment | 6 548 | 2 525 | 13 330 | 15 612 | 15 958 |
| Total Inventories | 1 200 | 1 200 | 1 200 | 1 500 | 1 500 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 118 | -2 830 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 345 | 23 719 | 23 084 | 28 388 | 29 047 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 500 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 544 | ||||
| Creditors | 38 432 | 22 870 | 8 703 | 5 123 | 4 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 874 | ||||
| Disposals Property Plant Equipment | -7 495 | ||||
| Dividend Per Share Interim | 22 000 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 114 | 10 614 | 8 114 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 374 | 4 871 | 5 304 | 2 533 | |
| Net Current Assets Liabilities | -13 811 | -2 039 | 8 755 | -3 614 | -1 848 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 35 493 | 14 401 | 8 703 | 5 123 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 507 | ||||
| Other Disposals Property Plant Equipment | 7 220 | ||||
| Other Inventories | 1 500 | 1 500 | |||
| Other Taxation Social Security Payable | 2 939 | 3 112 | 4 446 | 2 886 | |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 812 | 433 | |||
| Property Plant Equipment Gross Cost | 25 893 | 26 244 | 36 414 | 44 000 | 45 005 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 395 | 2 966 | 3 032 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 351 | 17 390 | 7 587 | ||
| Total Assets Less Current Liabilities | -7 263 | 486 | 22 085 | 11 999 | 14 110 |
| Trade Creditors Trade Payables | 5 357 | 2 768 | 10 099 | ||
| Trade Debtors Trade Receivables | 3 000 | 6 000 | |||
| Director Remuneration | 12 564 | 12 570 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Hayes & Co 2nd Floor, Olivier House 77-79 High Street Steyning BN44 3RE. Change occurred on 2024-04-10. Company's previous address: Staplefields Farm Horsham Road Steyning BN44 3AA England. filed on: 10th, April 2024 |
address | Free Download (1 page) |
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