M W Pyle Roofing started in year 2002 as Private Limited Company with registration number 04451163. The M W Pyle Roofing company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Pevensey at 1 Kennet Close. Postal code: BN24 5PN.
There is a single director in the firm at the moment - Jamie W., appointed on 1 May 2003. In addition, a secretary was appointed - Michelle W., appointed on 4 March 2016. Currenlty, the firm lists one former director, whose name is Michael P. and who left the the firm on 4 March 2016. In addition, there is one former secretary - Lesley P. who worked with the the firm until 4 March 2016.
| Office Address | 1 Kennet Close |
| Office Address2 | Stone Cross |
| Town | Pevensey |
| Post code | BN24 5PN |
| Country of origin | United Kingdom |
| Registration Number | 04451163 |
| Date of Incorporation | Thu, 30th May 2002 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jan 2024 (101 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Secretary
Appointed: 04 March 2016
Position: Director
Appointed: 01 May 2003
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Jamie W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Michelle W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie W.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Michelle W.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 68 562 | 7 945 | 5 394 | |||
| Current Assets | 93 559 | 22 538 | 21 313 | 90 148 | 33 959 | 7 941 |
| Debtors | 20 807 | 13 693 | 15 019 | |||
| Net Assets Liabilities | 62 168 | 11 566 | -1 390 | |||
| Property Plant Equipment | 9 848 | 7 386 | 12 210 | |||
| Total Inventories | 4 190 | 900 | 900 | |||
| Other | ||||||
| Description Principal Activities | 43 999 | 43 999 | 43 999 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 550 | 650 | 650 | 650 | ||
| Accumulated Amortisation Impairment Intangible Assets | 32 000 | 32 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 446 | 37 908 | 41 979 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |
| Corporation Tax Payable | 14 566 | 393 | 5 546 | |||
| Creditors | 39 368 | 16 955 | 17 309 | 51 241 | 56 468 | 50 712 |
| Fixed Assets | 12 211 | 10 282 | 7 712 | 5 783 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 462 | 4 071 | ||||
| Intangible Assets Gross Cost | 32 000 | 32 000 | ||||
| Net Current Assets Liabilities | 54 191 | 5 583 | -4 980 | |||
| Other Creditors | 3 832 | 2 722 | 6 300 | |||
| Other Taxation Social Security Payable | 11 850 | 10 165 | 12 778 | |||
| Property Plant Equipment Gross Cost | 45 294 | 45 294 | 54 189 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 871 | 1 403 | 2 320 | 9 087 | 6 786 | 1 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 895 | |||||
| Total Assets | 33 523 | 100 430 | 39 351 | 13 724 | ||
| Total Assets Less Current Liabilities | 64 039 | 12 969 | 7 230 | |||
| Total Liabilities | 33 523 | 100 430 | 39 351 | 13 724 | ||
| Trade Creditors Trade Payables | 9 120 | 3 675 | 3 558 | |||
| Trade Debtors Trade Receivables | 20 807 | 13 693 | 15 019 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 18th, January 2024 |
accounts | Free Download (4 pages) |
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