Langford Roofing started in year 2002 as Private Limited Company with registration number 04553083. The Langford Roofing company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Bolton at Regency House. Postal code: BL1 4QR. Since Friday 8th November 2002 Langford Roofing Limited is no longer carrying the name Masiday.
There is a single director in the company at the moment - John L., appointed on 3 October 2002. In addition, a secretary was appointed - Heather B., appointed on 19 September 2006. Currenlty, the company lists one former director, whose name is Sharon L. and who left the the company on 19 September 2006. In addition, there is one former secretary - Sharon L. who worked with the the company until 19 September 2006.
This company operates within the M27 4FJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1119189 . It is located at Unit 1, Dawson Street, Manchester with a total of 2 cars.
Office Address | Regency House |
Office Address2 | 45-51 Chorley New Road |
Town | Bolton |
Post code | BL1 4QR |
Country of origin | United Kingdom |
Registration Number | 04553083 |
Date of Incorporation | Thu, 3rd Oct 2002 |
Industry | Roofing activities |
End of financial Year | 30th November |
Company age | 22 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is John L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Masiday | November 8, 2002 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 611 | 497 | 17 160 | 257 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 41 365 | 6 629 | 863 | 32 515 | 2 120 | 43 974 | 45 388 | |||
Current Assets | 93 601 | 78 245 | 49 223 | 74 978 | 73 067 | 140 151 | 130 425 | 114 589 | 95 895 | 86 540 |
Debtors | 92 670 | 76 848 | 34 810 | 33 113 | 65 938 | 138 788 | 97 410 | 111 969 | 51 421 | 40 652 |
Net Assets Liabilities | 257 | 4 060 | 39 694 | 65 617 | 38 240 | 69 764 | 63 002 | |||
Other Debtors | 2 475 | 34 526 | 104 970 | 65 941 | 87 867 | 11 850 | 13 772 | |||
Property Plant Equipment | 48 726 | 46 707 | 76 772 | 74 704 | 93 544 | 76 590 | 101 666 | |||
Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |||
Cash Bank In Hand | 431 | 897 | 13 913 | 41 365 | ||||||
Stocks Inventory | 500 | 500 | 500 | 500 | ||||||
Tangible Fixed Assets | 33 237 | 29 620 | 46 892 | 48 726 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 511 | 397 | 17 060 | 157 | ||||||
Shareholder Funds | 611 | 497 | 17 160 | 257 | ||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 61 600 | 61 600 | 61 600 | 61 600 | 61 600 | 61 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 92 296 | 100 495 | 106 419 | 68 660 | 73 781 | 90 700 | 113 429 | |||
Average Number Employees During Period | 12 | 12 | 12 | 12 | 12 | |||||
Bank Borrowings Overdrafts | 9 844 | 11 260 | 2 012 | |||||||
Corporation Tax Payable | 9 396 | 3 167 | 5 221 | 23 409 | 22 325 | 24 146 | 24 146 | |||
Corporation Tax Recoverable | 11 358 | 11 358 | 11 358 | 11 358 | ||||||
Creditors | 9 378 | 6 628 | 20 667 | 23 075 | 26 227 | 5 069 | 22 550 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 815 | 14 430 | 20 479 | 22 086 | 23 318 | 22 729 | ||||
Intangible Assets Gross Cost | 61 600 | 61 600 | 61 600 | 61 600 | 61 600 | 61 600 | ||||
Net Current Assets Liabilities | -27 528 | -26 129 | -15 979 | -29 346 | -26 678 | -1 881 | 28 838 | -11 435 | 12 664 | -1 693 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 9 378 | 6 628 | 20 667 | 23 075 | 26 227 | 5 069 | 22 550 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 616 | 8 506 | 58 238 | 16 965 | 6 399 | |||||
Other Disposals Property Plant Equipment | 22 049 | 8 506 | 61 993 | 28 056 | 8 390 | |||||
Other Taxation Social Security Payable | 24 623 | 14 342 | 6 959 | 9 095 | 37 250 | 14 010 | 3 155 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 141 022 | 147 202 | 183 191 | 143 364 | 167 325 | 167 290 | 215 095 | |||
Provisions For Liabilities Balance Sheet Subtotal | 9 745 | 9 341 | 14 530 | 14 850 | 17 642 | 14 421 | 14 421 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 28 229 | 44 495 | 22 166 | 52 017 | 8 355 | 47 805 | ||||
Total Assets Less Current Liabilities | 5 709 | 3 491 | 30 913 | 19 380 | 20 029 | 74 891 | 103 542 | 82 109 | 89 254 | 99 973 |
Trade Creditors Trade Payables | 58 523 | 57 813 | 90 958 | 39 895 | 28 335 | 10 896 | 18 439 | |||
Trade Debtors Trade Receivables | 30 638 | 31 412 | 33 818 | 20 111 | 12 744 | 28 213 | 15 522 | |||
Creditors Due After One Year | 4 375 | 9 378 | ||||||||
Creditors Due Within One Year | 121 129 | 104 374 | 65 202 | 104 324 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 61 600 | 61 600 | 61 600 | 61 600 | ||||||
Intangible Fixed Assets Cost Or Valuation | 61 600 | 61 600 | 61 600 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 5 098 | 2 994 | 9 378 | 9 745 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 29 205 | 17 662 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 114 782 | 123 360 | 141 022 | |||||||
Tangible Fixed Assets Depreciation | 78 569 | 85 162 | 78 564 | 92 296 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 593 | 8 582 | 15 827 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 180 | |||||||||
Tangible Fixed Assets Disposals | 18 531 |
Unit 1 | |
---|---|
Address | Dawson Street , Pendlebury , Swinton |
City | Manchester |
Post code | M27 4FJ |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 3rd, August 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy