BB ROOFING AND CLADDING LTD, Doncaster, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2018

Total assets: £1

Key figures

Total assets

2018£1

2019£1

2020£646

2021£-9463

2022£1

Net Assets Liabilities

2018£707

2019£3

2020£646

2021£-9463

2022£1

Equity

2018£1

2019£1

2020£646

2021£-9463

2022£1

Current Assets

2018£12.978

2019£16.685

2020£41.040

2021£35.263

2022£128.787

Net Current Assets Liabilities

2018£220

2019£-2598

2020£24.207

2021£9400

2022£52.306

Total Assets Less Current Liabilities

2018£707

2019£3

2020£27.521

2021£12.054

2022£54.374

Cash Bank On Hand

2018£491

2019£5112

2020£25.069

2021—

2022—

Debtors

2018£12.487

2019£11.573

2020£15.624

2021—

2022—

Creditors

2018£12.758

2019£0

2020£25.000

2021£19.167

2022£52.373

Other Creditors

2018—

2019£0

2020£638

2021—

2022—

Average Number Employees During Period

2018—

20191

20202

20213

20221

Accrued Liabilities Deferred Income

2018£1400

2019£1500

2020£1875

2021£2350

2022£2000

Accumulated Depreciation Impairment Property Plant Equipment

2018£163

2019—

2020£1065

2021—

2022—

Bank Borrowings Overdrafts

2018—

2019£0

2020£25.000

2021—

2022—

Corporation Tax Payable

2018£4634

2019£9022

2020£3315

2021—

2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2018—

2019—

2020£175

2021—

2022—

Disposals Property Plant Equipment

2018—

2019—

2020£350

2021—

2022—

Fixed Assets

2018£487

2019£2601

2020£3314

2021£2654

2022£2068

Further Item Debtors Component Total Debtors

2018£2907

2019£3702

2020£12.113

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2018£163

2019—

2020£661

2021—

2022—

Other Taxation Social Security Payable

2018£6724

2019£5130

2020£8202

2021—

2022—

Prepayments Accrued Income

2018—

2019£179

2020£103

2021—

2022—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2018—

2019—

2020£-103

2021£-175

2022£-195

Property Plant Equipment

2018£0

2019£2601

2020£2601

2021—

2022—

Property Plant Equipment Gross Cost

2018£650

2019—

2020£4379

2021—

2022—

Raw Materials

2018—

2019£0

2020£450

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2018£650

2019—

2020£1549

2021—

2022—

Total Inventories

2018—

2019£0

2020£450

2021—

2022—

Trade Debtors Trade Receivables

2018—

2019£0

2020£3408

2021—

2022—

Metric	2018	2019	2020	2021	2022
Total assets	£1	£1	£646	£-9463	£1
Net Assets Liabilities	£707	£3	£646	£-9463	£1
Equity	£1	£1	£646	£-9463	£1
Current Assets	£12.978	£16.685	£41.040	£35.263	£128.787
Net Current Assets Liabilities	£220	£-2598	£24.207	£9400	£52.306
Total Assets Less Current Liabilities	£707	£3	£27.521	£12.054	£54.374
Cash Bank On Hand	£491	£5112	£25.069	—	—
Debtors	£12.487	£11.573	£15.624	—	—
Creditors	£12.758	£0	£25.000	£19.167	£52.373
Other Creditors	—	£0	£638	—	—
Average Number Employees During Period	—	1	2	3	1
Accrued Liabilities Deferred Income	£1400	£1500	£1875	£2350	£2000
Accumulated Depreciation Impairment Property Plant Equipment	£163	—	£1065	—	—
Bank Borrowings Overdrafts	—	£0	£25.000	—	—
Corporation Tax Payable	£4634	£9022	£3315	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£175	—	—
Disposals Property Plant Equipment	—	—	£350	—	—
Fixed Assets	£487	£2601	£3314	£2654	£2068
Further Item Debtors Component Total Debtors	£2907	£3702	£12.113	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£163	—	£661	—	—
Other Taxation Social Security Payable	£6724	£5130	£8202	—	—
Prepayments Accrued Income	—	£179	£103	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£-103	£-175	£-195
Property Plant Equipment	£0	£2601	£2601	—	—
Property Plant Equipment Gross Cost	£650	—	£4379	—	—
Raw Materials	—	£0	£450	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£650	—	£1549	—	—
Total Inventories	—	£0	£450	—	—
Trade Debtors Trade Receivables	—	£0	£3408	—	—

BB ROOFING AND CLADDING LTD

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Appointed Ben Brown (person)

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