Mark Winters Leadwork & Roofing Ltd is a private limited company that can be found at 2 Fylingdale Avenue, York YO30 5FW. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-14, this 6-year-old company is run by 1 director.
Director Mark W., appointed on 14 August 2017.
The company is officially classified as "roofing activities" (Standard Industrial Classification: 43910).
The last confirmation statement was sent on 2023-08-13 and the date for the following filing is 2024-08-27. Additionally, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 2 Fylingdale Avenue |
| Town | York |
| Post code | YO30 5FW |
| Country of origin | United Kingdom |
| Registration Number | 10915072 |
| Date of Incorporation | Mon, 14th Aug 2017 |
| Industry | Roofing activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (221 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 14 August 2017
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Lisa M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark W. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa M.
| Notified on | 1 January 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark W.
| Notified on | 14 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 975 | 6 786 | 11 | 2 162 | |||
| Debtors | 1 000 | 8 295 | 29 084 | 43 634 | 49 042 | 45 988 | 1 878 |
| Net Assets Liabilities | 1 000 | 3 900 | 20 452 | -4 092 | -7 131 | 1 144 | 1 944 |
| Other Debtors | 1 000 | 8 295 | 29 084 | 42 722 | 49 042 | 43 804 | |
| Property Plant Equipment | 19 400 | 14 550 | 11 895 | 9 180 | 8 474 | 6 184 | |
| Total Inventories | 40 000 | ||||||
| Current Assets | 8 295 | 30 059 | 50 420 | 49 042 | 45 999 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 850 | 8 689 | 11 650 | 14 143 | 16 433 | ||
| Average Number Employees During Period | 1 | 3 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 2 | 30 000 | 26 250 | 23 250 | 19 094 | ||
| Cash On Hand | 11 | 2 162 | |||||
| Creditors | 16 147 | 16 927 | 43 361 | 35 731 | 28 537 | 19 094 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Finance Lease Liabilities Present Value Total | 16 147 | 16 927 | 13 361 | 9 481 | 5 287 | 610 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 850 | 3 839 | 2 961 | 2 493 | 2 290 | ||
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | |||||
| Number Shares Issued Fully Paid | 1 000 | ||||||
| Other Creditors | 1 189 | 11 305 | 11 305 | 466 | |||
| Other Taxation Payable | 21 432 | 24 063 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 19 400 | 19 400 | 20 584 | 20 830 | 22 617 | 22 617 | |
| Trade Creditors Trade Payables | 1 705 | -1 236 | 1 | 360 | 76 | ||
| Trade Debtors Trade Receivables | 912 | 2 184 | 1 878 | ||||
| Useful Life Property Plant Equipment Years | 3 | ||||||
| Net Current Assets Liabilities | 1 000 | 647 | 22 829 | 27 374 | 19 420 | 21 207 | |
| Other Taxation Social Security Payable | 3 204 | 5 525 | 12 977 | 15 315 | 21 432 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 400 | 1 184 | 246 | 1 787 | |||
| Total Assets Less Current Liabilities | 1 000 | 20 047 | 37 379 | 39 269 | 28 600 | 29 681 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2024-01-01 filed on: 30th, January 2024 |
persons with significant control | Free Download (2 pages) |
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