Founded in 2015, G F Roofing, classified under reg no. NI632415 is an active company. Currently registered at 63 Ballyveaghmore Road BT34 4UN, Newry the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Michael F., appointed on 19 December 2019. There are currently no secretaries appointed. As of 16 June 2024, there were 2 ex directors - Frances F., George F. and others listed below. There were no ex secretaries.
| Office Address | 63 Ballyveaghmore Road |
| Office Address2 | Ballymartin |
| Town | Newry |
| Post code | BT34 4UN |
| Country of origin | United Kingdom |
| Registration Number | NI632415 |
| Date of Incorporation | Fri, 10th Jul 2015 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 19 December 2019
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Michael F. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Frances F. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael F.
| Notified on | 17 July 2019 |
| Nature of control: |
75,01-100% shares |
Frances F.
| Notified on | 6 April 2016 |
| Ceased on | 17 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 127 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 492 | 13 323 | ||||||
| Current Assets | 8 492 | 19 400 | 22 761 | 32 521 | 44 041 | 34 463 | 27 214 | 46 546 |
| Debtors | 6 077 | |||||||
| Net Assets Liabilities | 1 127 | 8 613 | 10 352 | 23 405 | 41 579 | 61 498 | 44 433 | 57 497 |
| Property Plant Equipment | 28 440 | 26 313 | ||||||
| Cash Bank In Hand | 8 492 | |||||||
| Intangible Fixed Assets | 16 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 127 | |||||||
| Tangible Fixed Assets | 28 440 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 126 | |||||||
| Shareholder Funds | 1 127 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 160 | 6 320 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |
| Creditors | 51 805 | 42 806 | 37 698 | 42 367 | 29 502 | 12 279 | 14 146 | 10 466 |
| Fixed Assets | 44 440 | 38 313 | 35 081 | 33 251 | 27 040 | 48 564 | 35 117 | 54 882 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 160 | |||||||
| Intangible Assets | 16 000 | 12 000 | ||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | ||||||
| Net Current Assets Liabilities | -43 313 | 23 406 | 14 937 | 9 846 | 14 539 | 22 184 | 18 033 | 36 080 |
| Property Plant Equipment Gross Cost | 31 600 | 32 633 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 033 | |||||||
| Total Assets Less Current Liabilities | 1 127 | 14 907 | 20 144 | 23 405 | 41 579 | 70 748 | 53 154 | 90 962 |
| Creditors Due Within One Year | 51 805 | |||||||
| Intangible Fixed Assets Additions | 20 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
| Tangible Fixed Assets Additions | 31 600 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 31 600 | |||||||
| Tangible Fixed Assets Depreciation | 3 160 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 160 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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