T W B Roofing Ltd was formally closed on 2023-06-06.
T W B Roofing was a private limited company that was situated at Meryll House, 57 Worcester Road, Bromsgrove, B61 7DN, Worcestershire. Its total net worth was estimated to be 4015 pounds, and the fixed assets the company owned totalled up to 5670 pounds. The company (incorporated on 2013-10-17) was run by 1 director.
Director Tyrone B. who was appointed on 17 October 2013.
The company was classified as "roofing activities" (43910).
The most recent confirmation statement was sent on 2022-10-17 and last time the annual accounts were sent was on 28 February 2022.
2015-10-17 was the date of the most recent annual return.
Office Address | Meryll House |
Office Address2 | 57 Worcester Road |
Town | Bromsgrove |
Post code | B61 7DN |
Country of origin | United Kingdom |
Registration Number | 08736388 |
Date of Incorporation | Thu, 17th Oct 2013 |
Date of Dissolution | Tue, 6th Jun 2023 |
Industry | Roofing activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 31st Oct 2023 |
Last confirmation statement dated | Mon, 17th Oct 2022 |
Tyrone B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Net Worth | 4 015 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 163 | |||||||
Current Assets | 4 530 | 9 952 | 16 988 | 21 361 | 7 304 | 18 120 | 5 299 | |
Debtors | 2 092 | |||||||
Net Assets Liabilities | 15 126 | 9 940 | 11 594 | 374 | 100 | |||
Net Assets Liabilities Including Pension Asset Liability | 4 015 | |||||||
Stocks Inventory | 275 | |||||||
Tangible Fixed Assets | 5 670 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 915 | |||||||
Shareholder Funds | 4 015 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 2 588 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 588 | 21 280 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 868 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||
Capital Reserves | 4 015 | 584 | ||||||
Creditors | 12 958 | 19 439 | 9 035 | 10 967 | 8 903 | 6 103 | ||
Creditors Due Within One Year | 5 051 | 12 958 | ||||||
Fixed Assets | 5 670 | 4 487 | 3 365 | 2 800 | 18 508 | 14 128 | 10 204 | |
Net Assets Liability Excluding Pension Asset Liability | 4 015 | 584 | ||||||
Net Current Assets Liabilities | -521 | -3 006 | -2 451 | 12 326 | 2 399 | 6 369 | -3 727 | |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 134 | 897 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 7 355 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 355 | |||||||
Tangible Fixed Assets Depreciation | 1 685 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 685 | |||||||
Total Assets Less Current Liabilities | 5 149 | 1 481 | 914 | 15 126 | 20 907 | 20 497 | 6 477 | 100 |
Advances Credits Directors | 2 326 | 6 799 | ||||||
Advances Credits Made In Period Directors | 25 592 | |||||||
Advances Credits Repaid In Period Directors | 27 918 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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