Ms Roofing (northern) started in year 2012 as Private Limited Company with registration number 08289889. The Ms Roofing (northern) company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Manchester at Capital House 272 Manchester Road. Postal code: M43 6PW.
The firm has one director. Michael S., appointed on 12 November 2012. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Capital House 272 Manchester Road |
Office Address2 | Droylsden |
Town | Manchester |
Post code | M43 6PW |
Country of origin | United Kingdom |
Registration Number | 08289889 |
Date of Incorporation | Mon, 12th Nov 2012 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Michael S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
Notified on | 12 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 58 148 | 36 630 | 46 577 | 26 435 | 16 149 | 19 446 |
Current Assets | 58 148 | 40 830 | 50 236 | 31 151 | 20 730 | 19 446 |
Debtors | 4 200 | 3 659 | 4 716 | 4 581 | ||
Net Assets Liabilities | 42 615 | 23 945 | 22 922 | 15 612 | 3 814 | 15 304 |
Other Debtors | 500 | 1 326 | ||||
Property Plant Equipment | 11 199 | 8 453 | 6 387 | 4 830 | 3 656 | 24 239 |
Other | ||||||
Accrued Liabilities Deferred Income | 2 400 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 |
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 198 | 14 943 | 17 009 | 18 566 | 19 740 | 22 057 |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 900 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Creditors | 31 162 | 29 254 | 36 915 | 22 802 | 21 846 | 29 191 |
Dividends Paid On Shares | 5 000 | 4 000 | 3 000 | |||
Fixed Assets | 13 453 | 10 387 | 7 830 | 5 656 | 25 239 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 745 | 2 066 | 1 557 | 1 174 | 2 317 | |
Intangible Assets | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 26 986 | 11 576 | 13 321 | 8 349 | -1 116 | -9 745 |
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 24 888 | 26 569 | 13 891 | 16 933 | 22 946 | |
Other Taxation Social Security Payable | 10 471 | 3 066 | 9 046 | 7 611 | 3 613 | 4 945 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 23 396 | 23 396 | 23 396 | 23 396 | 23 396 | 46 296 |
Provisions For Liabilities Balance Sheet Subtotal | 1 570 | 1 084 | 786 | 567 | 726 | 190 |
Total Assets Less Current Liabilities | 25 029 | 23 708 | 16 179 | 4 540 | 15 494 | |
Trade Debtors Trade Receivables | 3 700 | 3 659 | 4 716 | 3 255 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 12th Nov 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy