DIVINE ROOFING & BUILDING LTD
Previous name DIVINE ROOFING CONTRACTORS LIMITED - 2005-07-08
Standard Industrial Classification 41100 - Development Of Building Projects
68209 - Other Letting And Operating Of Own Or Leased Real Estate
43910 - Roofing Activities
Brief company account Property, Plant & Equipment 9,359 GBP 2024-08-31
11,688 GBP 2023-08-31
Fixed Assets 9,359 GBP 2024-08-31
11,688 GBP 2023-08-31
Total Inventories 31,000 GBP 2024-08-31
31,000 GBP 2023-08-31
Debtors 373,512 GBP 2024-08-31
553,419 GBP 2023-08-31
Cash at bank and in hand 91,720 GBP 2024-08-31
102,071 GBP 2023-08-31
Current Assets 496,232 GBP 2024-08-31
686,490 GBP 2023-08-31
Creditors -285,023 GBP 2024-08-31
-332,645 GBP 2023-08-31
Net Current Assets/Liabilities 211,209 GBP 2024-08-31
353,845 GBP 2023-08-31
Total Assets Less Current Liabilities 220,568 GBP 2024-08-31
365,533 GBP 2023-08-31
Creditors Non-current
-29,167 GBP 2023-08-31
Net Assets/Liabilities 220,568 GBP 2024-08-31
336,366 GBP 2023-08-31
Equity Called up share capital
400 GBP 2024-08-31
400 GBP 2023-08-31
Retained earnings (accumulated losses)
220,168 GBP 2024-08-31
335,966 GBP 2023-08-31
Average Number of Employees 6 2023-09-01 ~ 2024-08-31
6 2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
5,842 GBP 2024-08-31
5,842 GBP 2023-08-31
Motor vehicles
31,010 GBP 2024-08-31
34,918 GBP 2023-08-31
Furniture and fittings
7,198 GBP 2024-08-31
7,198 GBP 2023-08-31
Property, Plant & Equipment - Gross Cost 44,050 GBP 2024-08-31
47,958 GBP 2023-08-31
Property, Plant & Equipment - Disposals Motor vehicles
-3,908 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals -3,908 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
5,842 GBP 2024-08-31
5,842 GBP 2023-08-31
Motor vehicles
21,892 GBP 2024-08-31
23,572 GBP 2023-08-31
Furniture and fittings
6,957 GBP 2024-08-31
6,856 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 34,691 GBP 2024-08-31
36,270 GBP 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
1,120 GBP 2023-09-01 ~ 2024-08-31
Furniture and fittings
101 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,221 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-2,800 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -2,800 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment Motor vehicles
9,118 GBP 2024-08-31
11,346 GBP 2023-08-31
Furniture and fittings
241 GBP 2024-08-31
342 GBP 2023-08-31
Other types of inventories not specified separately 31,000 GBP 2024-08-31
31,000 GBP 2023-08-31
Trade Debtors/Trade Receivables Current
99,333 GBP 2024-08-31
64,387 GBP 2023-08-31
Other Debtors Current
1,945 GBP 2024-08-31
686 GBP 2023-08-31
Amount of corporation tax that is recoverable Current
2,217 GBP 2023-08-31
Amount of value-added tax that is recoverable Current
22,829 GBP 2024-08-31
51,304 GBP 2023-08-31
Amounts owed by directors Current
27,905 GBP 2024-08-31
50,970 GBP 2023-08-31
Trade Creditors/Trade Payables Current
138,555 GBP 2024-08-31
180,383 GBP 2023-08-31
Bank Borrowings/Overdrafts Current
37,512 GBP 2024-08-31
79,764 GBP 2023-08-31
Corporation Tax Payable Current
30,448 GBP 2024-08-31
22,447 GBP 2023-08-31
Other Taxation & Social Security Payable Current
9,609 GBP 2024-08-31
10,583 GBP 2023-08-31
Other Creditors Current
4,564 GBP 2024-08-31
268 GBP 2023-08-31
Accrued Liabilities/Deferred Income Current
64,335 GBP 2024-08-31
32,778 GBP 2023-08-31
Amounts owed to directors Current
6,422 GBP 2023-08-31
Creditors Current
285,023 GBP 2024-08-31
332,645 GBP 2023-08-31
Bank Borrowings/Overdrafts Non-current
29,167 GBP 2023-08-31
Related profiles found in government register
DIVINE ROOFING & BUILDING LTD Info DIVINE ROOFING CONTRACTORS LIMITED - 2005-07-08
Registered number 04267914 2a Bank Street, Bank Street, Tonbridge TN9 1BL
PRIVATE LIMITED COMPANY incorporated on 2001-08-09 (24 years 7 months). The company status is Active .
The last date of confirmation statement was made at 2025-02-04
CIF 0
DIVINE ROOFING & BUILDING LIMITED S Registered number 04267914
2a, Bank Street, Tonbridge, England, TN9 1BL
Limited Company in Companies House, United Kingdom
CIF 1