Founded in 2017, N.e.l Roofing, classified under reg no. 10637826 is an active company. Currently registered at 23 Letchlade Close CV2 1RP, Coventry the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Noel L., appointed on 24 February 2017. In addition, a secretary was appointed - Noel L., appointed on 24 February 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Letchlade Close |
| Town | Coventry |
| Post code | CV2 1RP |
| Country of origin | United Kingdom |
| Registration Number | 10637826 |
| Date of Incorporation | Fri, 24th Feb 2017 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Secretary
Appointed: 24 February 2017
Position: Director
Appointed: 24 February 2017
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Noel L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Noel L. This PSC owns 75,01-100% shares.
Noel L.
| Notified on | 24 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Noel L.
| Notified on | 24 February 2017 |
| Nature of control: |
75,01-100% shares |
| 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 | ||||||
| Cash Bank On Hand | 53 147 | 70 861 | 56 737 | 77 095 | 80 023 | 45 156 |
| Current Assets | 77 389 | 99 806 | 98 015 | 100 994 | 114 194 | 108 610 |
| Debtors | 23 942 | 22 356 | 34 689 | 15 699 | 33 726 | 58 531 |
| Other Debtors | 315 | |||||
| Property Plant Equipment | 992 | 1 774 | 13 774 | 10 464 | 8 650 | 6 944 |
| Total Inventories | 300 | 6 589 | 6 589 | 8 200 | 445 | 4 923 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 220 | 565 | 4 783 | 8 093 | 10 716 | 12 764 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 212 | 1 127 | 16 593 | 809 | 342 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 11 315 | |||||
| Creditors | 52 145 | 47 984 | 37 277 | 42 461 | 30 473 | 26 161 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -458 | |||||
| Disposals Property Plant Equipment | 375 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 220 | 345 | 3 760 | 3 310 | 2 623 | 2 048 |
| Net Current Assets Liabilities | 25 244 | 51 822 | 60 738 | 58 533 | 83 721 | 82 449 |
| Other Creditors | 30 939 | |||||
| Other Taxation Social Security Payable | 5 317 | |||||
| Property Plant Equipment Gross Cost | 1 212 | 2 339 | 18 557 | 18 557 | 19 366 | 19 708 |
| Total Assets Less Current Liabilities | 26 236 | 53 596 | 74 512 | 68 997 | 92 371 | 89 393 |
| Trade Creditors Trade Payables | 4 574 | |||||
| Trade Debtors Trade Receivables | 23 627 | |||||
| Advances Credits Directors | 29 101 | 29 377 | 19 075 | 23 210 | 8 727 | 466 |
| Advances Credits Made In Period Directors | 29 101 | 276 | 10 302 | 4 135 | 14 483 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 7th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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