Founded in 2009, Roof Training (ni), classified under reg no. NI072994 is an active company. Currently registered at Downshire House BT38 7EN, Carrickfergus the company has been in the business for 15 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - Gordon P., appointed on 24 June 2009. In addition, a secretary was appointed - Gordon P., appointed on 24 June 2009. As of 28 April 2024, there was 1 ex secretary - Dorothy K.. There were no ex directors.
| Office Address | Downshire House |
| Office Address2 | 19 Larne Road |
| Town | Carrickfergus |
| Post code | BT38 7EN |
| Country of origin | United Kingdom |
| Registration Number | NI072994 |
| Date of Incorporation | Wed, 24th Jun 2009 |
| Industry | Activities of business and employers membership organizations |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 24 June 2009
Position: Secretary
Appointed: 24 June 2009
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Gordon P. This PSC has significiant influence or control over the company,.
Gordon P.
| Notified on | 1 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -22 859 | -22 859 | -18 200 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 541 | 1 541 | |||||||
| Current Assets | 2 244 | 13 688 | 2 387 | 15 846 | 3 041 | 1 543 | 1 543 | 1 543 | 1 543 |
| Debtors | 2 | 2 | 2 | 2 | |||||
| Net Assets Liabilities | 18 200 | 8 114 | 15 639 | 14 857 | 14 857 | 14 857 | 14 857 | ||
| Other Debtors | 2 | 2 | |||||||
| Cash Bank In Hand | 2 242 | 13 686 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -22 859 | -22 859 | -18 200 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -22 861 | -22 861 | |||||||
| Shareholder Funds | -22 859 | -22 859 | -18 200 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 190 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 20 587 | 23 960 | 18 680 | 16 400 | 16 400 | 16 400 | 16 400 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||||
| Net Current Assets Liabilities | -22 859 | -22 859 | -18 200 | 8 114 | 15 639 | 14 857 | 14 857 | 14 857 | 14 857 |
| Other Creditors | 16 400 | 16 400 | |||||||
| Property Plant Equipment Gross Cost | 1 190 | ||||||||
| Total Assets Less Current Liabilities | -22 859 | -22 859 | -18 200 | 8 114 | 15 639 | 14 857 | 14 857 | 14 857 | 14 857 |
| Creditors Due Within One Year | 25 103 | 36 547 | 20 587 | ||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 27th, March 2024 |
accounts | Free Download (3 pages) |
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