Northern Roofline Limited in Avondale Way WAKEFIELD

Northern Roofline Limited WAKEFIELD

Northern Roofline started in year 1998 as Private Limited Company with registration number 03657164. The Northern Roofline company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Wakefield at Unit C. Postal code: WF2 7QU. Since 1998-11-03 Northern Roofline Limited is no longer carrying the name Milestone Building Company.

There is a single director in the company at the moment - Richard W., appointed on 27 October 1998. In addition, a secretary was appointed - Karen B., appointed on 27 October 1998. As of 26 April 2024, there was 1 ex director - Benedict R.. There were no ex secretaries.

Northern Roofline Limited Address / Contact

Office Address	Unit C
Office Address2	Avondale Way
Town	Wakefield
Post code	WF2 7QU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03657164
Date of Incorporation	Tue, 27th Oct 1998
Industry	Roofing activities
End of financial Year	31st October
Company age	26 years old
Account next due date	Wed, 31st Jul 2024 (96 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated	Sun, 19th Mar 2023

Company staff

Karen B.

Position: Secretary

Appointed: 27 October 1998

Richard W.

Position: Director

Appointed: 27 October 1998

Benedict R.

Position: Director

Appointed: 31 October 2000

Resigned: 17 August 2023

First Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 October 1998

Resigned: 27 October 1998

First Directors Limited

Position: Corporate Nominee Director

Appointed: 27 October 1998

Resigned: 27 October 1998

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Richard W. This PSC and has 25-50% shares. The second one in the PSC register is Benedict R. This PSC owns 25-50% shares.

Richard W.

Notified on	10 October 2016
Nature of control:	25-50% shares

Benedict R.

Notified on	10 October 2016
Ceased on	17 August 2023
Nature of control:	25-50% shares

Company previous names

Milestone Building Company	November 3, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2016-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	44 124	29 380	49 475

Balance Sheet
Cash Bank On Hand				317 641	536 657	510 564
Current Assets	45 864	44 638	92 662	386 300	661 842	593 119
Debtors	13 070	13 597	15 840	59 890	112 009	64 262
Net Assets Liabilities				200 479	359 534	484 741
Other Debtors				1 225		680
Property Plant Equipment				117 243	145 490	170 420
Total Inventories				8 769	13 176	18 293
Cash Bank In Hand	25 174	23 307	68 969
Net Assets Liabilities Including Pension Asset Liability	44 124	29 380	49 475
Stocks Inventory	7 620	7 734	7 853
Tangible Fixed Assets	59 687	44 869	63 287

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	44 122	29 378	49 473
Shareholder Funds	44 124	29 380	49 475

Other
Accumulated Depreciation Impairment Property Plant Equipment				121 629	156 431	106 347
Average Number Employees During Period				6	6	7
Bank Borrowings Overdrafts				1 891	1 891	1 891
Corporation Tax Payable				37 263	56 643	68 345
Corporation Tax Recoverable				4 806	4 806	798
Creditors				24 543	21 040	2 721
Increase From Depreciation Charge For Year Property Plant Equipment					34 802	35 849
Net Current Assets Liabilities	-12 851	-15 489	2 900	124 271	256 092	338 050
Other Creditors				24 543	21 040	2 721
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						85 933
Other Disposals Property Plant Equipment						138 107
Other Taxation Social Security Payable				28 191	82 674	34 852
Property Plant Equipment Gross Cost				238 872	301 921	276 767
Provisions For Liabilities Balance Sheet Subtotal				16 492	21 008	21 008
Total Additions Including From Business Combinations Property Plant Equipment					63 049	112 953
Total Assets Less Current Liabilities	46 836	29 380	66 187	241 514	401 582	508 470
Trade Creditors Trade Payables				157 409	225 128	118 113
Trade Debtors Trade Receivables				53 859	107 203	62 784
Creditors Due After One Year	2 712		16 712
Creditors Due Within One Year	58 715	60 127	89 762
Fixed Assets	59 687	44 869	63 287
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			51 685
Tangible Fixed Assets Cost Or Valuation	167 862	167 862	129 372
Tangible Fixed Assets Depreciation	108 175	122 993	66 085
Tangible Fixed Assets Depreciation Charged In Period		14 818	12 035
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			68 943
Tangible Fixed Assets Disposals			90 175

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-10-31 filed on: 30th, May 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-10-31 filed on: 30th, May 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2021-10-31 filed on: 9th, June 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2020-10-31 filed on: 29th, April 2021	accounts	Free Download
AA	Total exemption full accounts data made up to 2019-10-31 filed on: 3rd, August 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-10-31 filed on: 7th, August 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-10-31 filed on: 27th, July 2018	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2016-10-31 filed on: 17th, July 2017	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-10-31 filed on: 26th, July 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-10-27 filed on: 13th, November 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-11-13: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-10-31 filed on: 30th, July 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-10-27 filed on: 4th, November 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-11-04: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-10-31 filed on: 15th, August 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-10-27 filed on: 30th, October 2013	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2013-10-30: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-10-31 filed on: 28th, June 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-10-27 filed on: 2nd, November 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-10-31 filed on: 2nd, July 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-10-27 filed on: 16th, November 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-10-31 filed on: 22nd, July 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-10-27 filed on: 28th, October 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-10-31 filed on: 5th, July 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-10-27 filed on: 30th, November 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-10-31 filed on: 18th, June 2009	accounts	Free Download (6 pages)
363a	Period up to 2008-10-29 - Annual return with full member list filed on: 29th, October 2008	annual return	Free Download (4 pages)
363a	Period up to 2008-08-11 - Annual return with full member list filed on: 11th, August 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-10-31 filed on: 8th, May 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-10-31 filed on: 28th, July 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-10-31 filed on: 28th, July 2007	accounts	Free Download (6 pages)
363s	Period up to 2006-11-08 - Annual return with full member list filed on: 8th, November 2006	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to 2006-11-08 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Period up to 2006-11-08 - Annual return with full member list filed on: 8th, November 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-10-31 filed on: 8th, August 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-10-31 filed on: 8th, August 2006	accounts	Free Download (6 pages)
363s	Period up to 2005-10-19 - Annual return with full member list filed on: 19th, October 2005	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to 2005-10-19 (Director's particulars changed)	annual return
363s	Period up to 2005-10-19 - Annual return with full member list filed on: 19th, October 2005	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to 2005-10-19 (Director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 2004-10-31 filed on: 5th, July 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-10-31 filed on: 5th, July 2005	accounts	Free Download (6 pages)
363s	Period up to 2004-10-15 - Annual return with full member list filed on: 15th, October 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-10-15 - Annual return with full member list filed on: 15th, October 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2003-10-31 filed on: 4th, August 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-10-31 filed on: 4th, August 2004	accounts	Free Download (6 pages)
363s	Period up to 2003-10-21 - Annual return with full member list filed on: 21st, October 2003	annual return	Free Download (8 pages)
363s	Period up to 2003-10-21 - Annual return with full member list filed on: 21st, October 2003	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2002-10-31 filed on: 2nd, September 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2002-10-31 filed on: 2nd, September 2003	accounts	Free Download (5 pages)
363s	Period up to 2002-10-22 - Annual return with full member list filed on: 22nd, October 2002	annual return	Free Download (7 pages)
363s	Period up to 2002-10-22 - Annual return with full member list filed on: 22nd, October 2002	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2001-10-31 filed on: 7th, August 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-10-31 filed on: 7th, August 2002	accounts	Free Download (6 pages)
363s	Period up to 2001-10-25 - Annual return with full member list filed on: 25th, October 2001	annual return	Free Download (6 pages)
363s	Period up to 2001-10-25 - Annual return with full member list filed on: 25th, October 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-10-31 filed on: 22nd, June 2001	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 2000-10-31 filed on: 22nd, June 2001	accounts	Free Download (5 pages)
363s	Period up to 2000-11-01 - Annual return with full member list filed on: 1st, November 2000	annual return	Free Download (6 pages)
363s	Period up to 2000-11-01 - Annual return with full member list filed on: 1st, November 2000	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1999-10-31 filed on: 12th, July 2000	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 1999-10-31 filed on: 12th, July 2000	accounts	Free Download (5 pages)
363s	Period up to 1999-12-09 - Annual return with full member list filed on: 9th, December 1999	annual return	Free Download (6 pages)
363s	Period up to 1999-12-09 - Annual return with full member list filed on: 9th, December 1999	annual return	Free Download (6 pages)

Northern Roofline Limited WAKEFIELD

Northern Roofline Limited Address / Contact

Company Information / Profile

Company staff

Karen B.

Richard W.

Benedict R.

First Secretaries Limited

First Directors Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us