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The Roof Doctor Limited DONCASTER

The Roof Doctor started in year 2013 as Private Limited Company with registration number 08550004. The The Roof Doctor company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Doncaster at 1a The Drive. Postal code: DN3 2LS. Since Mon, 30th Sep 2013 The Roof Doctor Limited is no longer carrying the name Roof Doctor (s.yorks).

The firm has one director. James W., appointed on 30 May 2013. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Jodene W.. There were no ex secretaries.

The Roof Doctor Limited Address / Contact

Office Address 1a The Drive
Office Address2 Gurth Avenue Edenthorpe
Town Doncaster
Post code DN3 2LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08550004
Date of Incorporation Thu, 30th May 2013
Industry Roofing activities
End of financial Year 31st May
Company age 11 years old
Account next due date Thu, 29th Feb 2024 (50 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 13th Jun 2024 (2024-06-13)
Last confirmation statement dated Tue, 30th May 2023

Company staff

James W.

Position: Director

Appointed: 30 May 2013

Jodene W.

Position: Director

Appointed: 30 May 2013

Resigned: 01 June 2019

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is James W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Jodene W. This PSC owns 25-50% shares and has 25-50% voting rights.

James W.

Notified on 1 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Jodene W.

Notified on 1 April 2017
Ceased on 1 June 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Roof Doctor (s.yorks) September 30, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth1 5298 1234 234       
Balance Sheet
Cash Bank In Hand3 5696 9959 392       
Cash Bank On Hand   2 6031 2002 16730 10129 17118 2272 255
Current Assets6 83920 17913 3625 46110 73110 75738 66837 55937 46719 018
Debtors3 27013 1843 9702 8589 5318 5908 5678 38819 24016 763
Intangible Fixed Assets6 0003 000        
Net Assets Liabilities   6 0108341 4741 4781 3842 02941
Net Assets Liabilities Including Pension Asset Liability1 5298 1234 234       
Other Debtors    4 6233 5954 277 16 5488 975
Property Plant Equipment   16 12613 68011 26311 60013 12510 098 
Tangible Fixed Assets13 73424 58019 734       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve1 5278 1214 232       
Shareholder Funds1 5298 1234 234       
Other
Amount Specific Advance Or Credit Directors    4 6223 5944 276   
Amount Specific Advance Or Credit Made In Period Directors    4 62219 16722 777   
Amount Specific Advance Or Credit Repaid In Period Directors     20 19522 095   
Accumulated Depreciation Impairment Property Plant Equipment   8 52311 47913 89615 95914 14817 62324 196
Average Number Employees During Period   3334444
Bank Borrowings Overdrafts   8534 060 25 00018 98215 3734 997
Creditors  25 09315 57721 25118 62725 00018 98215 37317 206
Creditors Due Within One Year22 29734 72025 093       
Fixed Assets19 73427 58019 73416 126      
Increase From Depreciation Charge For Year Property Plant Equipment    2 9562 4172 0635 9486 0176 573
Intangible Fixed Assets Additions9 000         
Intangible Fixed Assets Aggregate Amortisation Impairment3 0006 0009 000       
Intangible Fixed Assets Amortisation Charged In Period3 0003 0003 000       
Intangible Fixed Assets Cost Or Valuation9 0009 000        
Net Current Assets Liabilities-15 458-14 541-11 731-10 116-10 520-7 87016 8507 9037 4981 812
Number Shares Allotted222       
Other Creditors   1 11495095025 0001 9601 5502 381
Other Taxation Social Security Payable   7 99410 51812 74019 26116 00416 4184 723
Par Value Share111       
Property Plant Equipment Gross Cost   24 64925 15925 15927 55927 27327 72132 779
Provisions For Liabilities Balance Sheet Subtotal    2 3261 9191 97266219441
Provisions For Liabilities Charges2 7474 9163 769       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions15 39921 1285 282       
Tangible Fixed Assets Cost Or Valuation15 39926 84724 649       
Tangible Fixed Assets Depreciation1 6652 2674 915       
Tangible Fixed Assets Depreciation Charged In Period1 6651 4094 195       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 8071 547       
Tangible Fixed Assets Disposals 9 6807 480       
Total Additions Including From Business Combinations Property Plant Equipment    510 2 40013 5002 9905 058
Total Assets Less Current Liabilities4 27613 0398 0036 0103 1603 39328 45021 02817 59610 395
Trade Creditors Trade Payables   5 6165 7234 9371 6075 6747 1275 105
Trade Debtors Trade Receivables   2 8584 9084 9954 2908 3882 6927 788
Disposals Decrease In Depreciation Impairment Property Plant Equipment       7 7592 542 
Disposals Property Plant Equipment       13 7862 542 

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 27th, February 2024 		Free Download (8 pages)

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