L N Roofing started in year 2013 as Private Limited Company with registration number 08784112. The L N Roofing company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Manchester at 26 Gibwood Road. Postal code: M22 4BT.
The firm has 2 directors, namely Abigail M., Lee N.. Of them, Lee N. has been with the company the longest, being appointed on 20 November 2013 and Abigail M. has been with the company for the least time - from 19 November 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Gibwood Road |
Office Address2 | Northenden |
Town | Manchester |
Post code | M22 4BT |
Country of origin | United Kingdom |
Registration Number | 08784112 |
Date of Incorporation | Wed, 20th Nov 2013 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is John N. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
John N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 22 806 | 31 950 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 32 107 | 46 328 | 8 319 | 55 136 | |||||
Current Assets | 39 183 | 40 457 | 61 510 | 62 277 | 98 807 | 70 198 | 126 415 | 87 928 | 61 584 |
Debtors | 5 237 | 8 350 | 15 182 | 53 958 | 43 671 | ||||
Net Assets Liabilities | 31 950 | 45 452 | 55 040 | 75 079 | 66 716 | 79 256 | 50 125 | 36 342 | |
Property Plant Equipment | 9 350 | 7 480 | 5 984 | 4 787 | |||||
Cash Bank In Hand | 33 946 | 32 107 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 806 | 31 950 | |||||||
Tangible Fixed Assets | 9 350 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 22 706 | 31 850 | |||||||
Shareholder Funds | 22 806 | 31 950 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 650 | 3 520 | 5 016 | 6 213 | |||||
Administrative Expenses | 162 362 | 151 018 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Creditors | 17 857 | 23 538 | 13 221 | 28 515 | 15 740 | 17 392 | 5 416 | 5 525 | |
Fixed Assets | 9 350 | 7 480 | 5 984 | 4 787 | 3 829 | 2 872 | 2 298 | 1 838 | |
Gross Profit Loss | 197 460 | 163 053 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 870 | 1 496 | 1 197 | ||||||
Net Current Assets Liabilities | 22 806 | 22 600 | 37 972 | 49 056 | 70 292 | 62 887 | 126 384 | 89 493 | 66 171 |
Operating Profit Loss | 35 098 | 12 035 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 671 | 8 429 | 17 361 | 6 981 | 10 112 | ||||
Profit Loss | 27 902 | 9 588 | |||||||
Profit Loss On Ordinary Activities Before Tax | 35 098 | 12 035 | |||||||
Property Plant Equipment Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 196 | 2 447 | |||||||
Total Assets Less Current Liabilities | 22 806 | 31 950 | 45 452 | 55 040 | 75 086 | 66 716 | 129 256 | 91 791 | 68 009 |
Creditors Due Within One Year | 16 377 | 17 857 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 11 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 000 | ||||||||
Tangible Fixed Assets Depreciation | 1 650 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 650 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 20th Nov 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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