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Norman Shawcross Roofing Limited WIGAN

Founded in 1983, Norman Shawcross Roofing, classified under reg no. 01701793 is an active company. Currently registered at Shawcross Buildings WN1 3BJ, Wigan the company has been in the business for fourty one years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 19th May 2009 Norman Shawcross Roofing Limited is no longer carrying the name N. Shawcross.

The firm has 3 directors, namely David S., Norman S. and Sheila S.. Of them, Sheila S. has been with the company the longest, being appointed on 22 January 1991 and David S. has been with the company for the least time - from 18 December 2006. As of 28 April 2024, there was 1 ex director - Ellen B.. There were no ex secretaries.

Norman Shawcross Roofing Limited Address / Contact

Office Address Shawcross Buildings
Office Address2 Cambridge Street
Town Wigan
Post code WN1 3BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01701793
Date of Incorporation Wed, 23rd Feb 1983
Industry Roofing activities
End of financial Year 31st December
Company age 41 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated Sun, 5th Feb 2023

Company staff

Sheila S.

Position: Secretary

Resigned:

David S.

Position: Director

Appointed: 18 December 2006

Norman S.

Position: Director

Appointed: 01 December 1998

Sheila S.

Position: Director

Appointed: 22 January 1991

Ellen B.

Position: Director

Appointed: 22 January 1991

Resigned: 01 December 1998

People with significant control

The list of persons with significant control who own or control the company is made up of 4 names. As BizStats identified, there is David S. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Norman S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Sheila S., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

David S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Norman S.

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

Sheila S.

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

Joanne G.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

N. Shawcross May 19, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth93 81443 595        
Balance Sheet
Cash Bank On Hand 83 999160 86914 72425 78634 752177 158444 968677 669833 172
Current Assets453 601310 389487 887273 288185 145181 924351 695744 8101 090 2781 201 691
Debtors249 115222 118319 746253 602156 330145 140172 505299 020411 532367 411
Net Assets Liabilities 43 59525 46744 53847 36763 861118 648389 203826 4021 003 282
Property Plant Equipment 241 190237 799233 149229 011221 758241 735280 239291 235273 888
Total Inventories 4 2727 2724 9623 0292 0322 0328221 077 
Cash Bank In Hand194 95783 999        
Net Assets Liabilities Including Pension Asset Liability93 81443 595        
Other Debtors  55 69065 87067 852     
Stocks Inventory9 5294 272        
Tangible Fixed Assets47 835241 190        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve93 71443 495        
Shareholder Funds93 81443 595        
Other
Accumulated Depreciation Impairment Property Plant Equipment 175 288187 429155 925143 593150 846164 757168 466170 622195 252
Average Number Employees During Period  2523201919252320
Creditors 149 333138 666129 789128 516119 506171 936155 463131 40498 347
Increase From Depreciation Charge For Year Property Plant Equipment  12 14110 0919 6697 25213 91126 74630 41124 630
Net Current Assets Liabilities63 542-42 128-67 831-53 492-48 462-34 95156 210279 284683 906846 213
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       23 03728 255 
Other Disposals Property Plant Equipment       30 08432 915 
Property Plant Equipment Gross Cost 416 478425 228389 074372 604372 604406 492448 705461 857469 140
Provisions For Liabilities Balance Sheet Subtotal 6 1345 8355 3304 6663 4407 36114 85717 33518 472
Total Additions Including From Business Combinations Property Plant Equipment  8 7507 3006 700 33 88872 29746 0677 283
Total Assets Less Current Liabilities111 377199 062169 968179 657180 549186 807297 945559 523975 1411 120 101
Accrued Liabilities 13 26513 100       
Amounts Recoverable On Contracts 120 000249 500185 50087 600     
Bank Borrowings 200 000149 333138 666138 932     
Bank Borrowings Overdrafts 10 66710 667127 999128 265     
Corporation Tax Payable 9137 806       
Creditors Due After One Year10 562149 333        
Creditors Due Within One Year390 059352 517        
Disposals Decrease In Depreciation Impairment Property Plant Equipment   41 59522 001     
Disposals Property Plant Equipment   43 45423 170     
Dividends Paid  47 077       
Finance Lease Liabilities Present Value Total 13 9886 5881 790251     
Future Minimum Lease Payments Under Non-cancellable Operating Leases   830      
Merchandise 4 2727 272       
Number Shares Allotted 100        
Other Creditors 28147028 5599 582     
Other Taxation Social Security Payable 10 95050 44835 66863 031     
Par Value Share 1        
Prepayments 1 856        
Prepayments Accrued Income 59 54455 690       
Profit Loss  28 949       
Provisions For Liabilities Charges7 0016 134        
Secured Debts 200 000        
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions 208 295        
Tangible Fixed Assets Cost Or Valuation222 353416 478        
Tangible Fixed Assets Depreciation174 518175 288        
Tangible Fixed Assets Depreciation Charged In Period 13 771        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 13 001        
Tangible Fixed Assets Disposals 14 170        
Trade Creditors Trade Payables 232 552414 093244 681145 475     
Trade Debtors Trade Receivables 40 71814 5562 232878     

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st December 2022
filed on: 27th, June 2023 		Free Download (10 pages)

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