Founded in 1990, Nor-west Roofing Systems, classified under reg no. NI024886 is an active company. Currently registered at 28 Tattyreagh Road BT78 1PY, Co Tyrone the company has been in the business for thirty four years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Andrew F., appointed on 12 December 2012. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Hugh J. who worked with the the company until 12 December 2012.
| Office Address | 28 Tattyreagh Road |
| Office Address2 | Omagh |
| Town | Co Tyrone |
| Post code | BT78 1PY |
| Country of origin | United Kingdom |
| Registration Number | NI024886 |
| Date of Incorporation | Tue, 9th Oct 1990 |
| Industry | Agents involved in the sale of timber and building materials |
| End of financial Year | 31st December |
| Company age | 34 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 12 December 2012
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Fleming Norwest Limited from Londonderry, Northern Ireland. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fleming Norwest Limited
27 Hawkin Street, Londonderry, BT48 6RE, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Companies House |
| Registration number | Ni615484 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 804 197 | 2 023 619 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 212 559 | 845 370 | ||
| Current Assets | 2 827 239 | 2 703 614 | 5 479 383 | 5 301 756 |
| Debtors | 2 254 578 | 2 156 884 | 3 885 090 | 4 019 072 |
| Other Debtors | 127 378 | 160 939 | ||
| Property Plant Equipment | 3 715 | 6 361 | ||
| Cash Bank In Hand | 151 140 | 175 636 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 804 197 | 2 023 619 | ||
| Stocks Inventory | 421 521 | 371 094 | ||
| Tangible Fixed Assets | 5 145 | 4 544 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 13 333 | 13 333 | ||
| Profit Loss Account Reserve | 1 784 197 | 2 003 619 | ||
| Shareholder Funds | 1 804 197 | 2 023 619 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 297 414 | 298 725 | ||
| Amounts Owed By Related Parties | 1 696 581 | 2 069 922 | ||
| Average Number Employees During Period | 8 | 9 | ||
| Corporation Tax Payable | 153 610 | 144 222 | ||
| Corporation Tax Recoverable | 39 842 | 51 139 | ||
| Creditors | 1 853 000 | 1 110 205 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 311 | |||
| Net Current Assets Liabilities | 1 799 052 | 2 019 075 | 3 626 383 | 4 191 551 |
| Other Creditors | 159 778 | 218 414 | ||
| Other Taxation Social Security Payable | 168 759 | 196 184 | ||
| Property Plant Equipment Gross Cost | 301 129 | 305 086 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 957 | |||
| Total Assets Less Current Liabilities | 1 804 197 | 2 023 619 | 3 630 098 | 4 197 912 |
| Trade Creditors Trade Payables | 1 370 853 | 551 385 | ||
| Trade Debtors Trade Receivables | 2 021 289 | 1 737 072 | ||
| Creditors Due Within One Year | 1 028 187 | 684 539 | ||
| Fixed Assets | 5 145 | 4 544 | ||
| Number Shares Allotted | 13 333 | |||
| Other Aggregate Reserves | 6 667 | 6 667 | ||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 13 333 | 13 333 | ||
| Tangible Fixed Assets Additions | 549 | |||
| Tangible Fixed Assets Cost Or Valuation | 296 296 | 296 845 | ||
| Tangible Fixed Assets Depreciation | 291 151 | 292 301 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 150 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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