Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
96,158 GBP2025-03-31
111,414 GBP2024-03-31
Fixed Assets
96,158 GBP2025-03-31
111,414 GBP2024-03-31
Total Inventories
17,500 GBP2025-03-31
14,360 GBP2024-03-31
Debtors
209,253 GBP2025-03-31
220,479 GBP2024-03-31
Cash at bank and in hand
132,991 GBP2025-03-31
143,641 GBP2024-03-31
Current Assets
359,744 GBP2025-03-31
378,480 GBP2024-03-31
Creditors
Current
197,064 GBP2025-03-31
179,669 GBP2024-03-31
Net Current Assets/Liabilities
162,680 GBP2025-03-31
198,811 GBP2024-03-31
Total Assets Less Current Liabilities
258,838 GBP2025-03-31
310,225 GBP2024-03-31
Net Assets/Liabilities
241,820 GBP2025-03-31
277,136 GBP2024-03-31
Equity
Called up share capital
51 GBP2025-03-31
51 GBP2024-03-31
Share premium
24,999 GBP2025-03-31
24,999 GBP2024-03-31
Retained earnings (accumulated losses)
216,720 GBP2025-03-31
252,036 GBP2024-03-31
Equity
241,820 GBP2025-03-31
277,136 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
72,949 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,949 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,936 GBP2025-03-31
1,936 GBP2024-03-31
Plant and equipment
70,325 GBP2025-03-31
70,325 GBP2024-03-31
Furniture and fittings
56,016 GBP2025-03-31
53,683 GBP2024-03-31
Motor vehicles
181,267 GBP2025-03-31
182,711 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
309,544 GBP2025-03-31
308,655 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-19,744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,689 GBP2025-03-31
55,781 GBP2024-03-31
Furniture and fittings
52,190 GBP2025-03-31
51,235 GBP2024-03-31
Motor vehicles
101,777 GBP2025-03-31
89,520 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,386 GBP2025-03-31
197,241 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,908 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
955 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
27,872 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,760 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1,206 GBP2025-03-31
1,231 GBP2024-03-31
Plant and equipment
11,636 GBP2025-03-31
14,544 GBP2024-03-31
Furniture and fittings
3,826 GBP2025-03-31
2,448 GBP2024-03-31
Motor vehicles
79,490 GBP2025-03-31
93,191 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
181,603 GBP2025-03-31
210,759 GBP2024-03-31
Other Debtors
Current
1,000 GBP2025-03-31
1,017 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
1,956 GBP2025-03-31
Prepayments/Accrued Income
Current
24,694 GBP2025-03-31
8,703 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
209,253 GBP2025-03-31
220,479 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,656 GBP2025-03-31
6,656 GBP2024-03-31
Trade Creditors/Trade Payables
Current
93,667 GBP2025-03-31
127,465 GBP2024-03-31
Corporation Tax Payable
Current
17,908 GBP2025-03-31
3,087 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,767 GBP2025-03-31
4,959 GBP2024-03-31
Other Creditors
Current
9,035 GBP2025-03-31
1,810 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,250 GBP2025-03-31
4,250 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,919 GBP2025-03-31
Between one and two years, Non-current
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,773 GBP2025-03-31
11,430 GBP2024-03-31
Between one and five year, hire purchase agreements
11,430 GBP2024-03-31
hire purchase agreements
11,429 GBP2025-03-31
18,086 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
W R LEIVERS ROOFING LIMITED
InfoALRONA PROPERTIES LIMITED - 2000-04-20
J & M PRODUCTS LIMITED - 2000-04-20
Registered number 0385798410 Stadium Business Court, Millennium Way Pride Park, Derby DE24 8HP
PRIVATE LIMITED COMPANY incorporated on 1999-10-13 (26 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-28
CIF 0W R LEIVERS ROOFING LIMITED
SRegistered number 03857984
6, Alexander Court, Hazelford Way, Newstead, Nottingham, England, NG15 0DQ
Limited Company in England Registry, England
CIF 1 W R LEIVERS ROOFING LIMITED
SRegistered number 03857984
Unit 6 Alexander Court, Hazelford Way, Newstead Village, Nottingham, England, NG15 0DQ
Limited Company in Registrar Of Companies, England
CIF 2