Horwich Roof Lines started in year 2015 as Private Limited Company with registration number 09445820. The Horwich Roof Lines company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bolton at 339 Chorley New Road. Postal code: BL6 5PP.
The company has one director. Paul E., appointed on 19 February 2015. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 339 Chorley New Road |
| Office Address2 | Horwich |
| Town | Bolton |
| Post code | BL6 5PP |
| Country of origin | United Kingdom |
| Registration Number | 09445820 |
| Date of Incorporation | Wed, 18th Feb 2015 |
| Industry | Roofing activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (186 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 19 February 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Paul E. This PSC and has 75,01-100% shares.
Paul E.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 759 | 6 310 | 5 345 | |||||
| Balance Sheet | ||||||||
| Current Assets | 359 | 7 606 | 6 394 | 2 236 | 3 495 | 11 809 | 4 545 | 4 158 |
| Net Assets Liabilities | 5 345 | 304 | 584 | 8 563 | 2 962 | 1 103 | ||
| Cash Bank In Hand | 359 | 7 236 | ||||||
| Debtors | 370 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 759 | 6 310 | 5 345 | |||||
| Tangible Fixed Assets | 3 765 | 2 972 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 758 | 6 309 | ||||||
| Shareholder Funds | 759 | 6 310 | 5 345 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 510 | 1 485 | 459 | 459 | 459 | 459 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 110 | 2 549 | ||||||
| Creditors | 3 649 | 2 996 | 4 364 | 4 764 | 8 532 | 6 861 | ||
| Fixed Assets | 3 765 | 2 972 | 3 110 | 2 549 | 1 912 | 1 977 | 1 484 | 2 059 |
| Net Current Assets Liabilities | -3 006 | 3 338 | 2 235 | 760 | 869 | 7 045 | 3 987 | 2 703 |
| Total Assets Less Current Liabilities | 759 | 6 310 | 5 345 | 1 789 | 1 043 | 9 022 | 2 503 | 644 |
| Creditors Due Within One Year | 3 365 | 4 268 | 4 159 | |||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 4 800 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 800 | 4 800 | ||||||
| Tangible Fixed Assets Depreciation | 1 035 | 1 828 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 035 | 793 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 6th, July 2023 |
accounts | Free Download (3 pages) |
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