Dover Trussed Roof Company Limited

Active02507627 Private limited company
Incorporated
1 June 1990 (36 years)
Industry
Sawmilling and planing of wood (16100)
Accounts type
Small
Region
South East
Address
Building 1063 Cornforth Drive
Kent Science Park
Sittingbourne
ME9 8PX

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
15 June 2027
Last conf. stmt
1 June 2026

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 1 December 2016
British
Born April 1957 (69)
Stead, Alan George
Secretary · Appointed 2 August 2012
Director · Appointed 2 August 2012
British
Born February 1947 (79)
Officer history (4 former)
30 September 2017
Resigned Clegg, James Bernard as Director
1 December 2016
Appointed Fuller, Leslie Leonard as Director
2 August 2012
Appointed Stead, Alan George as Secretary
2 August 2012
Appointed Stead, Alan George as Director
2 August 2012
Appointed Clegg, James Bernard as Director
2 August 2012
Resigned Odds, Richard Barry Madle as Secretary
2 August 2012
Resigned Odds, Richard Barry Madle as Director
2 August 2012
Resigned Wells, Richard Grantham as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 31 March 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 03347348
Former controllers (2)
31 March 2019
Ceased Calldene Limited — Owns 50–75% of shares
31 March 2019
Ceased Ringtown Limited — Owns 25–50% of shares

Group structure 7 companies

Ownership group derived from the Companies House PSC register

Calldene Limited Owns 75–100% of shares
Triad Timber Components Limited Owns 75–100% of shares
Distinct TD Structures Ltd Owns 75–100% of shares
Dover Trussed Roof Company Limited This company Owns 75–100% of shares
Watford Timber Mouldings Ltd Owns 75–100% of shares
WTM Bespoke Ltd Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · small accounts

Net Assets
£1,241,669
Cash
£360,652
Employees
23
Debt Ratio
27%
Current Ratio
3.3x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2024 2025 £866,391 £901,939 £945,746 £1,385,647 £1,241,669
Balance sheet detail
202520242023202220212020
Fixed Assets£314,936£330,191£414,401£541,379£396,469
Current Assets£1,388,152£1,293,318£1,436,876£897,170£984,160
Debtors£816,912£1,098,098£832,433£408,612£371,348
Cash£360,652£112,377£133,119£192,324£331,444
Creditors (< 1 year)£422,495£159,786£815,845£483,284£473,617
Creditors (> 1 year)£5,134£20,065£31,996
Net Current Assets£965,657£1,133,532£621,031£413,886£510,543
Net Assets£1,241,669£1,385,647£945,746£901,939£866,391
Shareholder Funds£1,241,669£1,385,647£945,746£901,939£866,391

Filings 117

DateDescriptionMade Up ToPagesPDF
3 June 2026Confirmation statement with no updates1 June 2026
16 December 2025Accounts for a small company31 March 2025
4 June 2025Confirmation statement with no updates1 June 2025
3 June 2025Register inspection address has been changed
4 December 2024Accounts for a small company31 March 2024
Show all 117 filings

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