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M & N Roofing Limited NORTH WALES

M & N Roofing started in year 2004 as Private Limited Company with registration number 05161245. The M & N Roofing company has been functioning successfully for twenty years now and its status is active. The firm's office is based in North Wales at 13 Trinity Square. Postal code: LL30 2RB.

At the moment there are 2 directors in the the company, namely Michael W. and Nathan W.. In addition one secretary - Sally W. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.

M & N Roofing Limited Address / Contact

Office Address 13 Trinity Square
Office Address2 Llandudno
Town North Wales
Post code LL30 2RB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05161245
Date of Incorporation Wed, 23rd Jun 2004
Industry Roofing activities
End of financial Year 30th June
Company age 20 years old
Account next due date Sun, 31st Mar 2024 (59 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated Fri, 23rd Jun 2023

Company staff

Sally W.

Position: Secretary

Appointed: 23 June 2004

Michael W.

Position: Director

Appointed: 23 June 2004

Nathan W.

Position: Director

Appointed: 23 June 2004

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 23 June 2004

Resigned: 23 June 2004

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 23 June 2004

Resigned: 23 June 2004

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Nathan W. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Michael W. This PSC owns 25-50% shares.

Nathan W.

Notified on 6 April 2017
Nature of control: 25-50% shares

Michael W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth63 23730 66037 37133 37737 57559 795       
Balance Sheet
Cash Bank In Hand27 0632 26114 70215 52527 22323 407       
Cash Bank On Hand     23 40710 76315 84513 96443 25929 82839 32244 763
Current Assets52 18747 37553 08149 82662 94776 26160 95845 20959 960139 297127 866185 655158 622
Debtors9 22423 05222 80913 20926 64938 99240 4819 46869488 41685 839128 753108 009
Intangible Fixed Assets75 85570 02064 18558 35052 51546 680       
Other Debtors      423 33932 92154 19791 16696 673
Property Plant Equipment     7 6305 7224 2883 6842 7632 0713 423 
Stocks Inventory15 90022 06215 57021 0929 07513 862       
Tangible Fixed Assets11 2438 43116 58112 4369 5917 630       
Total Inventories     13 8629 71419 89645 3027 62212 19917 5805 850
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve63 23530 65837 36933 37537 57359 793       
Shareholder Funds63 23730 66037 37133 37737 57559 795       
Other
Amount Specific Advance Or Credit Directors         11 12522 50441 33144 283
Amount Specific Advance Or Credit Made In Period Directors         11 12522 50441 33152 035
Amount Specific Advance Or Credit Repaid In Period Directors          11 12531 33841 331
Accumulated Amortisation Impairment Intangible Assets     70 02075 85581 69087 52593 36099 195105 030110 865
Accumulated Depreciation Impairment Property Plant Equipment     22 86424 77226 20627 43428 35529 04730 19031 293
Average Number Employees During Period      5578888
Creditors     70 77639 75641 46729 10737 34628 88049 66356 293
Creditors Due Within One Year76 04895 16696 47687 23587 47870 776       
Fixed Assets87 09878 45180 76670 78662 10654 31046 56739 29832 85926 10319 57615 0939 137
Increase From Amortisation Charge For Year Intangible Assets      5 8355 8355 8355 8355 8355 8355 835
Increase From Depreciation Charge For Year Property Plant Equipment      1 9081 4341 2289216921 1431 103
Intangible Assets     46 68040 84535 01029 17523 34017 50511 6705 835
Intangible Assets Gross Cost     116 700116 700116 700116 700116 700116 700116 700 
Intangible Fixed Assets Aggregate Amortisation Impairment40 84546 68052 51558 35064 18570 020       
Intangible Fixed Assets Amortisation Charged In Period 5 8355 8355 8355 8355 835       
Intangible Fixed Assets Cost Or Valuation116 700116 700116 700116 700116 700        
Net Current Assets Liabilities-23 861-47 791-43 395-37 409-24 5315 48521 2023 74230 853101 95198 986135 992102 329
Number Shares Allotted 22222       
Other Creditors     40 65816 741 11 9372 2242 6835 3764 103
Other Taxation Social Security Payable     24 18615 729 15 74226 06022 86634 97321 709
Par Value Share 11111       
Property Plant Equipment Gross Cost     30 49430 49430 49431 11831 11831 11833 61334 595
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions  14 084 353581       
Tangible Fixed Assets Cost Or Valuation18 75718 75729 56029 56029 91330 494       
Tangible Fixed Assets Depreciation7 51410 32612 97917 12420 32222 864       
Tangible Fixed Assets Depreciation Charged In Period 2 8125 6064 1453 1982 542       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 953          
Tangible Fixed Assets Disposals  3 281          
Total Additions Including From Business Combinations Property Plant Equipment        624  2 495982
Total Assets Less Current Liabilities63 23730 66037 37133 37737 57559 79567 76943 04063 712128 054118 562151 085111 466
Trade Creditors Trade Payables     5 9327 286 1 4289 0623 3319 31430 481
Trade Debtors Trade Receivables     38 99240 058 35555 49531 64237 58711 336

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-06-30
filed on: 17th, November 2023 		Free Download (10 pages)

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