Company information:
Danescourt Roofing Limited (No: 02432748)
Address: BEGBIES TRAYNOR, 31ST FLOOR, LONDON, E14 5NR
Status: In Administration
Incorporated: 16-Oct-1989
Accounts Next Due: 30-Sep-2022
Next Confirmation Statement Due: 08-Jul-2022
Industry Class: 43910 - Roofing activities
Current Director: RAJESH PRABHASHANKER BHOGAITA ( DOB: Sep-1962 From: Jul-2019 )
Current Director: KEITH KERSHAW ( DOB: Nov-1957 From: Jul-2019 )
Current Director: ROBERT STEVEN MEREDITH ( DOB: May-1957 From: Oct-1991 )
Current Director: EDWARD STANTON ( DOB: Feb-1959 From: Nov-2019 )
Current Director: RUSSELL JOHN WOOD ( DOB: May-1961 From: Oct-1991 )
Current Secretary: RUSSELL JOHN WOOD ( From: Apr-2011 )
Resigned Director: ANTHONY BURKE ( DOB: Jun-1962 From: Jul-2019 To: Aug-2022 )
Resigned Director: ROBERT STEVEN MEREDITH ( DOB: May-1957 From: Oct-1991 To: Jul-2019 )
Resigned Director: ANDREW MORLEY ( DOB: Aug-1967 From: Jul-2019 To: Jun-2021 )
Resigned Director: RUSSELL JOHN WOOD ( DOB: May-1961 From: Oct-1991 To: Jul-2019 )
Resigned Secretary: ROBERT STEVEN MEREDITH ( From: Oct-1991 To: Apr-2011 )
Resigned Secretary: RUSSELL JOHN WOOD ( From: Apr-2011 To: Jul-2019 )
Persons of Significant Control:
Avonside Group Services Limited, The Courtyard Green Lane, Heywood, Lancashire, OL10 2EX, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-07-11)
Mr Russell John Wood, 65 Temeraire Road Manadon Park, Plymouth, Devon, PL5 3UA, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-10-16, Ceased: 2019-07-11)
Mr Robert Steven Meredith, 65 Temeraire Road Manadon Park, Plymouth, Devon, PL5 3UA, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-10-16, Ceased: 2019-07-11)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 104,998 | 118,080 | 105,473 | 97,248 | 69,115 | 104998.0,118080.0,105473.0,97248.0,69115.0,0.0 | |
| Current assets | 1,473,051 | 1,402,641 | 1,270,274 | 1,705,762 | 1,893,454 | 2,026,178 | 1473051.0,1402641.0,1270274.0,1705762.0,1893454.0,2026178.0 |
| Current assets / Total inventories | 114,508 | 203,124 | 228,021 | 228,900 | 193,781 | 268,678 | 114508.0,203124.0,228021.0,228900.0,193781.0,268678.0 |
| Current assets / Debtors | 894,392 | 968,184 | 736,576 | 1,059,340 | 1,260,680 | 1,658,600 | 894392.0,968184.0,736576.0,1059340.0,1260680.0,1658600.0 |
| Current assets / Cash at bank and on hand | 464,151 | 231,333 | 305,677 | 417,522 | 438,993 | 98,900 | 464151.0,231333.0,305677.0,417522.0,438993.0,98900.0 |
| Net current assets (liabilities) | 764,423 | 763,549 | 820,868 | 1,268,254 | 1,370,492 | 1,500,398 | 764423.0,763549.0,820868.0,1268254.0,1370492.0,1500398.0 |
| Total assets less current liabilities | 869,421 | 881,629 | 926,341 | 1,365,502 | 1,439,607 | 1,500,398 | 869421.0,881629.0,926341.0,1365502.0,1439607.0,1500398.0 |
| Provisions for liabilities, balance sheet subtotal | 4,370 | 4370.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 865,051 | 1,365,502 | 1,439,607 | 1,500,398 | 865051.0,0.0,0.0,1365502.0,1439607.0,1500398.0 | ||
| Equity / share capital and reserves | 865,051 | 881,629 | 926,341 | 1,365,502 | 1,439,607 | 1,500,398 | 865051.0,881629.0,926341.0,1365502.0,1439607.0,1500398.0 |