Wroxall Roofing started in year 2014 as Private Limited Company with registration number 09058350. The Wroxall Roofing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Solihull at 7 Wroxall Road. Postal code: B91 1DR.
The company has 2 directors, namely Gillian M., Steven M.. Of them, Gillian M., Steven M. have been with the company the longest, being appointed on 27 May 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Wroxall Road |
Town | Solihull |
Post code | B91 1DR |
Country of origin | United Kingdom |
Registration Number | 09058350 |
Date of Incorporation | Tue, 27th May 2014 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Gillian M. This PSC and has 25-50% shares. The second entity in the PSC register is Steven M. This PSC owns 25-50% shares.
Gillian M.
Notified on | 11 June 2018 |
Nature of control: |
25-50% shares |
Steven M.
Notified on | 11 June 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 41 540 | 44 339 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 46 305 | 46 890 | 54 492 | 69 430 | 102 244 | |||
Current Assets | 42 354 | 33 951 | 37 960 | 47 864 | 51 184 | 57 057 | 72 971 | 109 757 |
Debtors | 1 559 | 4 294 | 2 565 | 3 541 | 7 513 | |||
Net Assets Liabilities | 44 339 | 39 651 | 46 822 | 43 899 | 51 338 | 69 844 | 86 228 | |
Other Debtors | 1 559 | 4 294 | 2 565 | 3 541 | 7 513 | |||
Property Plant Equipment | 10 275 | 7 706 | 5 779 | 9 671 | 51 808 | |||
Net Assets Liabilities Including Pension Asset Liability | 41 540 | 44 339 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 41 540 | 44 339 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 210 | 11 779 | 13 706 | 1 707 | 10 849 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 378 | 51 279 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 7 879 | 12 009 | 11 317 | 14 991 | 11 498 | 12 798 | 13 182 | |
Finance Lease Liabilities Present Value Total | 38 043 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 569 | 1 927 | 1 707 | 9 142 | ||||
Loans From Directors | 24 112 | |||||||
Net Current Assets Liabilities | 28 285 | 26 072 | 25 951 | 36 547 | 36 193 | 45 559 | 60 173 | 96 575 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | |||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
Other Creditors | 10 801 | 11 793 | 4 207 | 5 978 | 7 591 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 706 | |||||||
Other Disposals Property Plant Equipment | 19 485 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 19 485 | 19 485 | 19 485 | 11 378 | 62 657 | |||
Taxation Social Security Payable | 6 841 | 6 290 | ||||||
Total Assets Less Current Liabilities | 41 540 | 44 339 | 39 651 | 46 822 | 69 844 | 148 383 | ||
Trade Creditors Trade Payables | 516 | 3 198 | 450 | 530 | 5 591 | |||
Fixed Assets | 13 255 | 18 267 | 13 700 | 10 275 | ||||
Creditors Due Within One Year | 14 069 | 7 879 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 24th, August 2023 |
accounts | Free Download (7 pages) |
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