Blackpool Industrial Roofing (nw) Limited is a private limited company located at Unit 1 Aldon House, Aldon Road, Poulton Le Fylde FY6 8JL. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-28, this 6-year-old company is run by 1 director.
Director Sean L., appointed on 28 November 2017.
The company is categorised as "roofing activities" (Standard Industrial Classification code: 43910).
The latest confirmation statement was filed on 2022-11-27 and the deadline for the subsequent filing is 2023-12-11. What is more, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Unit 1 Aldon House |
| Office Address2 | Aldon Road |
| Town | Poulton Le Fylde |
| Post code | FY6 8JL |
| Country of origin | United Kingdom |
| Registration Number | 11084716 |
| Date of Incorporation | Tue, 28th Nov 2017 |
| Industry | Roofing activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 28 November 2017
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Sean L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Sean L. This PSC owns 75,01-100% shares.
Sean L.
| Notified on | 28 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sean L.
| Notified on | 28 November 2017 |
| Ceased on | 28 November 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 53 444 | 64 564 | 136 392 | 52 581 | 293 818 |
| Current Assets | 135 288 | 251 032 | 269 237 | 214 077 | 348 116 |
| Debtors | 81 844 | 186 468 | 132 845 | 161 496 | 54 298 |
| Net Assets Liabilities | 92 882 | 38 399 | 78 932 | 49 367 | 217 233 |
| Other Debtors | 100 | 5 781 | 43 940 | 9 702 | 8 069 |
| Property Plant Equipment | 23 312 | 42 073 | 28 252 | 52 439 | |
| Other | |||||
| Accrued Liabilities | 1 000 | 54 374 | 12 000 | 3 300 | 3 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 311 | 30 183 | 54 093 | 66 954 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 47 873 | 37 633 | 10 089 | 42 523 | |
| Administrative Expenses | 32 863 | 94 799 | |||
| Average Number Employees During Period | 2 | 4 | 3 | 3 | 3 |
| Bank Borrowings | 18 429 | 14 586 | 10 646 | ||
| Cost Sales | 127 660 | 398 582 | |||
| Creditors | 42 406 | 23 406 | 37 950 | 26 686 | 23 646 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -100 | -41 572 | |||
| Depreciation Expense Property Plant Equipment | 11 311 | 18 872 | 23 910 | 14 838 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 977 | ||||
| Disposals Property Plant Equipment | -13 250 | -5 475 | |||
| Finance Lease Liabilities Present Value Total | 23 406 | 9 261 | 12 100 | 16 100 | |
| Gross Profit Loss | 147 409 | 157 086 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 311 | 18 872 | 23 910 | 14 838 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 3 891 | 37 681 | |||
| Loans Owed By Related Parties | 100 | 3 891 | 41 572 | ||
| Net Current Assets Liabilities | 92 882 | 42 922 | 80 855 | 51 571 | 192 211 |
| Nominal Value Allotted Share Capital | 100 | 125 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 125 |
| Other Creditors | 24 979 | 82 770 | 80 107 | 37 645 | 39 621 |
| Other Interest Receivable Similar Income Finance Income | 79 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 9 902 | 15 707 | |||
| Profit Loss | 92 782 | 50 517 | |||
| Profit Loss On Ordinary Activities Before Tax | 114 546 | 62 366 | |||
| Property Plant Equipment Gross Cost | 34 623 | 72 256 | 82 345 | 119 393 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 429 | 6 046 | 3 770 | 3 771 | |
| Taxation Social Security Payable | 8 987 | 17 430 | 31 114 | 27 499 | 23 089 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 764 | 11 849 | |||
| Total Assets Less Current Liabilities | 92 882 | 66 234 | 122 928 | 79 823 | 244 650 |
| Total Borrowings | 23 406 | 37 950 | 26 686 | 23 646 | |
| Trade Creditors Trade Payables | 7 440 | 47 882 | 54 328 | 84 567 | 69 855 |
| Trade Debtors Trade Receivables | 81 744 | 170 784 | 89 319 | 151 794 | 30 522 |
| Turnover Revenue | 275 069 | 555 668 | |||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Satisfaction of charge 110847160001 in full filed on: 17th, January 2024 |
mortgage | Free Download (4 pages) |
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