Company information:
Roofing Gear Limited (No: 05952479)
Address: UNIT J1 FRANKLIN HOUSE CHAUCER BUSINESS PARK, DITTONS ROAD, POLEGATE, BN26 6JF, ENGLAND
Status: Active
Incorporated: 10-Feb-2006
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 07-Nov-2024
Industry Class: 46900 - Non-specialised wholesale trade
Current Director: PETER ALLAN CUDD ( DOB: Aug-1966 From: Jun-2023 )
Current Director: ALLUN PITTINGALE ( DOB: Dec-1971 From: Jun-2023 )
Current Director: RICHARD PHILIP ROBINSON ( DOB: Jul-1967 From: Jun-2023 )
Current Director: DANIEL EDWARD SPOKES ( DOB: Apr-1972 From: Jun-2023 )
Current Director: MARTIN WAYNE STABLES ( DOB: Feb-1975 From: Jun-2023 )
Current Secretary: AMANDA KHIM EVANS ( From: Sep-2017 )
Current Secretary: RICHARD PHILIP ROBINSON ( From: Jun-2023 )
Resigned Director: JEREMY GEAR ( DOB: Feb-1967 From: Oct-2006 To: Jun-2023 )
Resigned Director: OCS DIRECTORS LIMITED ( From: Oct-2006 To: Oct-2006 )
Resigned Secretary: CHARLTONS COMPANY SECRETARIAL SERVICES LIMITED ( From: Oct-2006 To: Sep-2017 )
Resigned Secretary: OCS CORPORATE SECRETARIES LIMITED ( From: Oct-2006 To: Oct-2006 )
Resigned Secretary: AMANDA KHIM SHAW ( From: Sep-2017 To: Jun-2023 )
Persons of Significant Control:
R G Dorset Estate Ltd, Unit 6 Flushing Meadow, Yeovil, BA21 5DL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-10-09, Ceased: 2023-06-16)
Jeremy Gear, Unit 6 Flushing Meadow, Yeovil, BA21 5DL, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2018-10-09)
Company Accounts Summary (£)
| Item | 2019 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 126,562 | 121,199 | 126562.0,121199.0,0.0,0.0,0.0 | |||
| Fixed assets / Intangible assets | 15,000 | 10,000 | 5,000 | 15000.0,10000.0,5000.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 111,562 | 109,899 | 104,262 | 84,117 | 267,270 | 111562.0,109899.0,104262.0,84117.0,267270.0 |
| Current assets | 795,836 | 637,564 | 795836.0,637564.0,0.0,0.0,0.0 | |||
| Current assets / Total inventories | 175,808 | 189,504 | 202,038 | 416,445 | 863,637 | 175808.0,189504.0,202038.0,416445.0,863637.0 |
| Current assets / Debtors | 566,317 | 405,988 | 566317.0,405988.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 361,014 | 249,579 | 361014.0,249579.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 53,711 | 42,072 | 304,348 | 468,344 | 404,716 | 53711.0,42072.0,304348.0,468344.0,404716.0 |
| Net current assets (liabilities) | 168,153 | 199,887 | 168153.0,199887.0,0.0,0.0,0.0 | |||
| Total assets less current liabilities | 294,715 | 321,086 | 294715.0,321086.0,0.0,0.0,0.0 | |||
| Creditors / Trade creditors / trade payables | 380,918 | 300,844 | 380918.0,300844.0,0.0,0.0,0.0 | |||
| Provisions for liabilities, balance sheet subtotal | 18,966 | 18,683 | 18966.0,18683.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 162,849 | 212,831 | 378,153 | 682,431 | 1,093,670 | 162849.0,212831.0,378153.0,682431.0,1093670.0 |
| Equity / share capital and reserves | 162,849 | 212,831 | 378,153 | 682,431 | 1,093,670 | 162849.0,212831.0,378153.0,682431.0,1093670.0 |