Northumberland Roofing started in year 2014 as Private Limited Company with registration number 08922460. The Northumberland Roofing company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Ryton at Coopers Cottage Bank Top. Postal code: NE40 4EF.
| Office Address | Coopers Cottage Bank Top |
| Office Address2 | Crawcrook |
| Town | Ryton |
| Post code | NE40 4EF |
| Country of origin | United Kingdom |
| Registration Number | 08922460 |
| Date of Incorporation | Tue, 4th Mar 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sat, 31st Dec 2022 (490 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Fri, 18th Mar 2022 (2022-03-18) |
| Last confirmation statement dated | Thu, 4th Mar 2021 |
Position: Director
Appointed: 04 March 2014
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Bradley T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bradley T.
| Notified on | 2 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 1 629 | -1 559 | 1 912 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 939 | 1 733 | |||||
| Current Assets | 661 | 577 | 5 439 | 5 233 | 434 | 426 | 270 |
| Net Assets Liabilities | 1 912 | 110 | 161 | 915 | 976 | ||
| Property Plant Equipment | 2 312 | 1 967 | |||||
| Total Inventories | 3 500 | 3 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 629 | -1 559 | 1 912 | ||||
| Cash Bank In Hand | 661 | 577 | |||||
| Tangible Fixed Assets | 3 200 | 2 720 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 529 | -1 659 | |||||
| Shareholder Funds | 1 629 | -1 559 | 1 912 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 688 | 2 033 | |||||
| Amortisation Expense Intangible Assets | 408 | 345 | |||||
| Comprehensive Income Expense | 8 471 | 2 978 | |||||
| Corporation Tax Payable | 2 099 | 2 878 | |||||
| Creditors | 5 839 | 7 310 | 1 943 | 2 343 | 1 911 | ||
| Depreciation Amortisation Impairment Expense | 408 | 345 | |||||
| Dividends Paid | 5 000 | 5 000 | |||||
| Fixed Assets | 3 200 | 2 720 | 2 312 | 1 967 | 1 670 | 1 252 | 940 |
| Income Expense Recognised Directly In Equity | -5 000 | -5 000 | |||||
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | -16 143 | -13 006 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 345 | ||||||
| Net Current Assets Liabilities | -1 571 | -4 279 | -400 | 2 077 | 1 509 | 426 | 1 641 |
| Operating Profit Loss | 10 568 | 3 749 | |||||
| Other Creditors | 3 740 | 4 410 | |||||
| Other Interest Receivable Similar Income Finance Income | 2 | 8 | |||||
| Other Operating Expenses Format2 | 7 777 | 7 930 | |||||
| Other Taxation Social Security Payable | 22 | ||||||
| Profit Loss | 8 471 | 2 978 | |||||
| Profit Loss On Ordinary Activities Before Tax | 10 570 | 3 757 | |||||
| Property Plant Equipment Gross Cost | 4 000 | ||||||
| Social Security Costs | 29 | 22 | |||||
| Staff Costs Employee Benefits Expense | 8 349 | 8 342 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 099 | 779 | |||||
| Total Assets Less Current Liabilities | 1 629 | -1 559 | 1 912 | 110 | 161 | 1 678 | 701 |
| Turnover Revenue | 43 245 | 33 372 | |||||
| Wages Salaries | 8 320 | 8 320 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 275 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors Due Within One Year | 2 232 | 4 856 | 5 839 | ||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Secured Debts | 2 232 | 4 856 | 5 839 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | |||||
| Tangible Fixed Assets Depreciation | 800 | 1 280 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 480 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 24th, May 2022 |
gazette | Free Download (1 page) |
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