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Dunelm Roofing Ltd BOLDON COLLIERY

Founded in 2015, Dunelm Roofing, classified under reg no. 09652666 is an active company. Currently registered at 38 Leander Drive NE35 9LX, Boldon Colliery the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

The company has 2 directors, namely Annette B., David B.. Of them, Annette B., David B. have been with the company the longest, being appointed on 23 June 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Dunelm Roofing Ltd Address / Contact

Office Address 38 Leander Drive
Office Address2 Henley Grange
Town Boldon Colliery
Post code NE35 9LX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09652666
Date of Incorporation Tue, 23rd Jun 2015
Industry Development of building projects
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (44 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated Fri, 23rd Jun 2023

Company staff

Annette B.

Position: Director

Appointed: 23 June 2015

David B.

Position: Director

Appointed: 23 June 2015

People with significant control

The list of PSCs who own or control the company includes 2 names. As we discovered, there is David B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Annette B. This PSC owns 25-50% shares and has 25-50% voting rights.

David B.

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

Annette B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth1 6279 121      
Balance Sheet
Cash Bank On Hand 18 17920 38019 48019 26352 10744 29458 878
Current Assets20 76318 17921 38319 89620 87853 07845 45959 998
Debtors  1 0034161 6159711 1651 120
Net Assets Liabilities 9 12119 50012 8012 76331 08532 94139 482
Other Debtors  1 0034166859711 1651 120
Property Plant Equipment 14 24910 68728 72921 75226 30124 344 
Cash Bank In Hand18 078       
Net Assets Liabilities Including Pension Asset Liability1 6279 121      
Stocks Inventory2 685       
Tangible Fixed Assets3 684       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve1 527       
Shareholder Funds1 6279 121      
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 5966 15815 41322 39028 87135 4175 035
Average Number Employees During Period 2247776
Creditors 23 30710 53913 6639 6645 6651 66623 625
Dividends Paid  12 000     
Finance Lease Liabilities Present Value Total   13 6639 6645 6651 6667 966
Increase Decrease In Property Plant Equipment   19 918   31 500
Increase From Depreciation Charge For Year Property Plant Equipment  3 5629 2556 9776 4816 5465 749
Net Current Assets Liabilities-2 057-5 12810 8443 194-5 19215 44614 88817 671
Other Creditors 11 5162 9236 5422 5343 3794 5034 847
Other Taxation Social Security Payable 4 1056 5664 7639 50426 23819 79125 599
Profit Loss  22 379     
Property Plant Equipment Gross Cost 16 84516 84544 14244 14255 17259 76114 618
Provisions For Liabilities Balance Sheet Subtotal  2 0315 4594 1334 9974 62510 658
Total Additions Including From Business Combinations Property Plant Equipment   27 297 11 0304 5892 001
Total Assets Less Current Liabilities1 6279 12121 53131 92316 56041 74739 23273 765
Trade Creditors Trade Payables 7 6861 0501 39810 0334 0162 2783 915
Trade Debtors Trade Receivables    930   
Creditors Due Within One Year22 82023 307      
Fixed Assets3 68414 249      
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions5 359       
Tangible Fixed Assets Cost Or Valuation5 359       
Tangible Fixed Assets Depreciation1 675       
Tangible Fixed Assets Depreciation Charged In Period1 675       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates Friday 23rd June 2023
filed on: 26th, June 2023 		Free Download (3 pages)

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