N Mitchell Roofing started in year 2015 as Private Limited Company with registration number 09384489. The N Mitchell Roofing company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sheffield at 205 Outgang Lane. Postal code: S25 3QY.
The company has one director. Nigel M., appointed on 12 January 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 205 Outgang Lane |
Town | Sheffield |
Post code | S25 3QY |
Country of origin | United Kingdom |
Registration Number | 09384489 |
Date of Incorporation | Mon, 12th Jan 2015 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Nigel M. The abovementioned PSC and has 75,01-100% shares.
Nigel M.
Notified on | 12 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 806 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 861 | |||||||
Cash Bank On Hand | 3 861 | 11 555 | 5 028 | 5 619 | 6 893 | 30 011 | 16 267 | 30 240 |
Current Assets | 12 790 | 36 782 | 41 667 | |||||
Debtors | 8 929 | 25 227 | 36 639 | 20 114 | 20 187 | 36 421 | 25 450 | 43 767 |
Net Assets Liabilities | 7 807 | 20 195 | 22 341 | 13 497 | 32 406 | 36 041 | 57 807 | |
Other Debtors | 4 857 | 24 633 | 35 285 | |||||
Property Plant Equipment | 11 814 | 8 860 | 6 645 | 4 984 | 20 685 | 35 817 | 27 443 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 7 796 | |||||||
Shareholder Funds | 7 806 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 938 | 6 892 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 4 983 | 13 054 | 28 186 | 20 643 | 18 567 | 41 717 | 31 880 | 38 150 |
Creditors Due Within One Year | 4 984 | |||||||
Finance Lease Liabilities Present Value Total | 13 054 | 6 558 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 938 | 2 954 | ||||||
Net Current Assets Liabilities | 7 807 | 21 435 | 20 039 | 5 090 | 8 513 | 24 715 | 9 837 | 35 857 |
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | ||
Other Creditors | 480 | 1 020 | 1 080 | |||||
Other Taxation Social Security Payable | 4 503 | 14 327 | 17 300 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 15 752 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 752 | |||||||
Total Assets Less Current Liabilities | 7 806 | 33 249 | 22 341 | 11 735 | 13 497 | 45 400 | 45 654 | 63 300 |
Trade Debtors Trade Receivables | 4 072 | 594 | 1 354 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 12th January 2023 filed on: 15th, February 2023 |
confirmation statement | Free Download (3 pages) |
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