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New Tech Roofing Limited HIGHAMS PARK,

New Tech Roofing started in year 2014 as Private Limited Company with registration number 09269382. The New Tech Roofing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Highams Park, at 500 Office 14,. Postal code: E4 9HH.

Currently there are 2 directors in the the firm, namely Nicola B. and Stuart B.. In addition one secretary - Nicola B. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

New Tech Roofing Limited Address / Contact

Office Address 500 Office 14,
Office Address2 Larkshall Road,
Town Highams Park,
Post code E4 9HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09269382
Date of Incorporation Fri, 17th Oct 2014
Industry Roofing activities
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 7th Nov 2024 (2024-11-07)
Last confirmation statement dated Tue, 24th Oct 2023

Company staff

Nicola B.

Position: Director

Appointed: 16 November 2018

Nicola B.

Position: Secretary

Appointed: 17 October 2014

Stuart B.

Position: Director

Appointed: 17 October 2014

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Stuart B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nicola B. This PSC owns 25-50% shares and has 25-50% voting rights.

Stuart B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Nicola B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth8 43834 683      
Balance Sheet
Cash Bank On Hand    5 366260 42040313 442
Current Assets56 133104 14965 56865 45252 723386 686328 209193 495
Debtors34 108   10 35776 266277 806138 053
Net Assets Liabilities 34 62316 376-5 834967105 841226 735108 814
Other Debtors    10 35756 26656 90557 450
Property Plant Equipment    29 24128 12868 70950 489
Total Inventories    37 00050 00050 00042 000
Cash Bank In Hand20 025       
Net Assets Liabilities Including Pension Asset Liability8 43834 683      
Stocks Inventory2 000       
Tangible Fixed Assets17 890       
Trade Debtors34 108       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve8 436       
Shareholder Funds8 43834 683      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  3 0484 5484 348   
Accumulated Depreciation Impairment Property Plant Equipment    35 64244 13061 86876 022
Additions Other Than Through Business Combinations Property Plant Equipment     11 41558 3191 434
Amounts Owed To Group Undertakings Participating Interests    36 902128 543  
Average Number Employees During Period    2444
Bank Borrowings      50 00040 278
Bank Overdrafts       5 555
Creditors 90 88270 30982 38971 710302 698107 12090 685
Finance Lease Liabilities Present Value Total    3 0123 0129 9708 855
Fixed Assets17 89021 35621 11727 44029 24128 12868 70950 489
Increase From Depreciation Charge For Year Property Plant Equipment     8 48817 73816 161
Net Current Assets Liabilities-9 45213 3274 741-16 937-18 98783 988221 089102 810
Other Creditors    2 5003 860 23
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       2 007
Other Disposals Property Plant Equipment     4 040 5 500
Property Plant Equipment Gross Cost    64 88372 258130 577126 511
Taxation Social Security Payable    24 948165 76095 49774 067
Total Assets Less Current Liabilities8 43834 68316 37610 50314 602112 116289 798153 299
Trade Creditors Trade Payables    4 3481 5231 6532 185
Trade Debtors Trade Receivables     20 000220 90180 603
Accruals Deferred Income Within One Year3 000       
Administrative Expenses104 330       
Cost Sales126 659       
Creditors Due Within One Year65 58590 822      
Depreciation Tangible Fixed Assets Expense7 744       
Distribution Costs23 857       
Gross Profit Loss151 240       
Interest Payable Similar Charges15       
Number Shares Allotted2       
Operating Profit Loss23 053       
Other Creditors Due Within One Year39 764       
Other Interest Receivable Similar Income7       
Par Value Share1       
Profit Loss For Period18 436       
Profit Loss On Ordinary Activities Before Tax23 045       
Share Capital Allotted Called Up Paid2       
Stocks Raw Materials Consumables2 000       
Tangible Fixed Assets Additions25 633       
Tangible Fixed Assets Cost Or Valuation25 633       
Tangible Fixed Assets Depreciation7 743       
Tangible Fixed Assets Depreciation Charged In Period7 743       
Taxation Social Security Due Within One Year22 821       
Total Dividend Payment10 000       
Turnover Gross Operating Revenue277 899       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/10/24
filed on: 26th, October 2023 		Free Download (3 pages)

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