Company information:
D.W.B. Roof Truss Limited (No: 01963152)
Address: 57 STOCKHOLM ROAD, SUTTON FIELDS IND ESTATE, HULL EAST YORKSHIRE, HU7 0XW
Status: Active
Incorporated: 21-Nov-1985
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 03-Jun-2025
Industry Class: 32990 - Other manufacturing n.e.c.
Current Director: DAVID BELL ( DOB: May-1959 From: Apr-1991 )
Current Director: MICHAEL DAVID BELL ( DOB: Feb-1986 From: Nov-2019 )
Current Director: JOHN EDWARD DANIELS ( DOB: Aug-1950 From: Apr-1991 )
Current Director: PHILIP JOHN DANIELS ( DOB: Jun-1981 From: Jul-2018 )
Current Secretary: AMANDA HARRISON ( From: Feb-2019 )
Resigned Director: JOHN CHARLES BINNS ( DOB: Apr-1952 From: Apr-1991 To: Feb-2019 )
Resigned Director: STEVEN JOHN DANIELS ( DOB: Dec-1987 From: Aug-2023 To: Aug-2023 )
Resigned Secretary: JOHN CHARLES BINNS ( DOB: Apr-1952 From: Apr-1991 To: Feb-2019 )
Persons of Significant Control:
Mr John Edward Daniels, 2 Meadow Garth, Hull, HU6 7YJ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-02-02)
Mr John Charles Binns, 2 Meadow Garth, Hull, HU6 7YJ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-02-02, Ceased: 2019-02-20)
Mr David Bell, 2 Meadow Garth, Hull, HU6 7YJ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-02-02)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 649,293 | 626,600 | 697,028 | 906,360 | 995,002 | 1,201,951 | 1,133,668 | 1,120,909 | 649293.0,626600.0,0.0,697028.0,906360.0,995002.0,1201951.0,1133668.0,1120909.0 | |
| Current assets | 360,828 | 554,943 | 1,010,374 | 1,123,386 | 1,206,066 | 2,100,755 | 2,409,726 | 2,026,123 | 360828.0,554943.0,0.0,1010374.0,1123386.0,1206066.0,2100755.0,2409726.0,2026123.0 | |
| Current assets / Total inventories | 67,469 | 98,308 | 150,083 | 128,952 | 221,273 | 377,527 | 219,378 | 222,086 | 67469.0,98308.0,0.0,150083.0,128952.0,221273.0,377527.0,219378.0,222086.0 | |
| Current assets / Debtors | 248,754 | 344,924 | 525,970 | 427,239 | 531,314 | 823,288 | 768,427 | 348,822 | 248754.0,344924.0,0.0,525970.0,427239.0,531314.0,823288.0,768427.0,348822.0 | |
| Current assets / Cash at bank and on hand | 44,605 | 111,711 | 334,321 | 567,195 | 453,479 | 899,940 | 1,421,921 | 1,455,215 | 44605.0,111711.0,0.0,334321.0,567195.0,453479.0,899940.0,1421921.0,1455215.0 | |
| Net current assets (liabilities) | 183,972 | 209,905 | 539,485 | 662,323 | 599,917 | 955,344 | 1,360,966 | 1,480,377 | 183972.0,209905.0,0.0,539485.0,662323.0,599917.0,955344.0,1360966.0,1480377.0 | |
| Total assets less current liabilities | 833,265 | 836,505 | 1,236,513 | 1,568,683 | 1,594,919 | 2,157,295 | 2,494,634 | 2,601,286 | 833265.0,836505.0,0.0,1236513.0,1568683.0,1594919.0,2157295.0,2494634.0,2601286.0 | |
| Provisions for liabilities, balance sheet subtotal | 14,313 | 12,089 | 29,961 | 49,048 | 60,289 | 134,276 | 119,660 | 119,649 | 14313.0,12089.0,0.0,29961.0,49048.0,60289.0,134276.0,119660.0,119649.0 | |
| Net assets (liabilities) | 712,320 | 812,294 | 1,076,605 | 1,397,025 | 1,534,630 | 1,934,893 | 2,374,974 | 2,481,637 | 712320.0,812294.0,0.0,1076605.0,1397025.0,1534630.0,1934893.0,2374974.0,2481637.0 | |
| Equity / share capital and reserves | 712,320 | 812,294 | 904,851 | 1,076,605 | 1,397,025 | 1,534,630 | 1,934,893 | 2,374,974 | 2,481,637 | 712320.0,812294.0,904851.0,1076605.0,1397025.0,1534630.0,1934893.0,2374974.0,2481637.0 |