Wragg Roofing & Building Ltd ROTHERHAM


Wragg Roofing & Building started in year 2014 as Private Limited Company with registration number 08896384. The Wragg Roofing & Building company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rotherham at Parkins Accountants Moor Park House. Postal code: S66 2BL.

The firm has one director. Richard W., appointed on 6 April 2016. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Lisa W.. There were no ex secretaries.

Wragg Roofing & Building Ltd Address / Contact

Office Address Parkins Accountants Moor Park House
Office Address2 Bawtry Road
Town Rotherham
Post code S66 2BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08896384
Date of Incorporation Fri, 14th Feb 2014
Industry Roofing activities
End of financial Year 28th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (175 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Richard W.

Position: Director

Appointed: 06 April 2016

Lisa W.

Position: Director

Appointed: 14 February 2014

Resigned: 23 January 2018

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we established, there is Richard W. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Lisa W. This PSC owns 25-50% shares.

Richard W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Lisa W.

Notified on 6 April 2016
Ceased on 27 November 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth50 24860 182       
Balance Sheet
Cash Bank In Hand15 77625 738       
Current Assets53 15079 39632 83613 77647 95644 748105 939155 348119 408
Debtors34 41752 658       
Net Assets Liabilities 67 19024 39897915 21217 33340 79497 919234
Net Assets Liabilities Including Pension Asset Liability50 24860 182       
Stocks Inventory2 9571 000       
Tangible Fixed Assets23 06235 039       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve50 24660 180       
Shareholder Funds50 24860 182       
Other
Average Number Employees During Period    23322
Creditors 18 26723 1655 03111 1383 97250 00074 75893 297
Creditors Due After One Year 18 267       
Creditors Due Within One Year21 35128 978       
Fixed Assets 35 03940 78419 37424 06620 45619 33751 96838 965
Net Current Assets Liabilities31 79950 4186 779-13 3642 28484971 457120 70954 566
Number Shares Allotted22       
Par Value Share11       
Provisions For Liabilities Charges4 6137 008       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions24 96123 316       
Tangible Fixed Assets Cost Or Valuation24 96142 777       
Tangible Fixed Assets Depreciation1 8997 738       
Tangible Fixed Assets Depreciation Charged In Period1 8996 183       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 344       
Tangible Fixed Assets Disposals 5 500       
Total Assets Less Current Liabilities54 86185 45747 5636 01026 35021 30590 794172 67793 531
Advances Credits Directors8 944        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/02/28
filed on: 29th, November 2023
Free Download (5 pages)

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