Founded in 2017, High Coat Roofing, classified under reg no. NI644631 is an active company. Currently registered at 21 Dunmurry Lodge BT10 0GR, Belfast the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Deirdre L., appointed on 20 March 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Dunmurry Lodge |
Town | Belfast |
Post code | BT10 0GR |
Country of origin | United Kingdom |
Registration Number | NI644631 |
Date of Incorporation | Mon, 20th Mar 2017 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Deirdre L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deirdre L.
Notified on | 20 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 13 836 | 41 734 | 62 217 | 104 679 | 111 283 | 107 387 |
Debtors | 13 836 | 26 734 | 40 217 | 82 503 | 86 399 | 80 379 |
Net Assets Liabilities | -8 236 | -25 701 | -39 526 | -7 532 | -20 773 | -11 038 |
Other Debtors | 1 086 | 2 830 | 10 500 | 1 449 | 18 531 | 4 516 |
Property Plant Equipment | 4 796 | 3 525 | 2 530 | 1 867 | 1 400 | 1 050 |
Total Inventories | 15 000 | 22 000 | 22 176 | 21 253 | 25 408 | |
Cash Bank On Hand | 3 631 | 1 600 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 299 | 2 570 | 3 565 | 4 228 | 4 695 | 5 045 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 4 |
Bank Borrowings Overdrafts | 1 774 | 11 327 | 25 555 | 10 300 | 8 829 | 6 813 |
Creditors | 10 198 | 7 353 | 4 328 | 11 418 | 8 829 | 6 813 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 299 | 1 271 | 995 | 663 | 467 | 350 |
Net Current Assets Liabilities | -1 923 | -21 203 | -37 247 | 2 374 | -13 078 | -5 075 |
Other Creditors | 10 198 | 7 353 | 4 328 | 1 118 | 61 428 | 49 659 |
Other Taxation Social Security Payable | 5 733 | 6 776 | 258 | 14 925 | 16 665 | 18 617 |
Property Plant Equipment Gross Cost | 6 095 | 6 095 | 6 095 | 6 095 | 6 095 | |
Provisions For Liabilities Balance Sheet Subtotal | 911 | 670 | 481 | 355 | 266 | 200 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 095 | |||||
Total Assets Less Current Liabilities | 2 873 | -17 678 | -34 717 | 4 241 | -11 678 | -4 025 |
Trade Creditors Trade Payables | 4 810 | 15 903 | 27 257 | 39 226 | 32 447 | 34 465 |
Trade Debtors Trade Receivables | 12 750 | 23 904 | 29 717 | 81 054 | 67 868 | 75 863 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-03-19 filed on: 18th, April 2023 |
confirmation statement | Free Download (3 pages) |
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