Novell Roofing Ltd is a private limited company situated at 19A Torridge Rise, Bedford MK41 7AW. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-08-31, this 3-year-old company is run by 1 director.
Director Lee N., appointed on 31 August 2020.
The company is officially classified as "roofing activities" (Standard Industrial Classification code: 43910).
The latest confirmation statement was sent on 2023-08-30 and the due date for the following filing is 2024-09-13. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 19a Torridge Rise |
| Town | Bedford |
| Post code | MK41 7AW |
| Country of origin | United Kingdom |
| Registration Number | 12845778 |
| Date of Incorporation | Mon, 31st Aug 2020 |
| Industry | Roofing activities |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 31 August 2020
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Lee N. The abovementioned PSC and has 75,01-100% shares.
Lee N.
| Notified on | 31 August 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 754 | 3 466 | 3 877 |
| Current Assets | 9 929 | 3 466 | 5 077 |
| Debtors | 5 175 | 1 200 | |
| Net Assets Liabilities | 64 | -13 264 | -83 |
| Property Plant Equipment | 987 | 23 480 | |
| Other | |||
| Accrued Liabilities Deferred Income | -1 | -1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 329 | 8 265 | |
| Amounts Owed By Directors | 5 175 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 4 347 | 6 122 | 3 957 |
| Corporation Tax Payable | 3 018 | 3 045 | |
| Creditors | 9 865 | 17 717 | 28 640 |
| Dividends Paid On Shares | 12 804 | ||
| Finance Lease Liabilities Present Value Total | 11 245 | ||
| Fixed Assets | 987 | 23 480 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 329 | 7 359 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 329 | 7 936 | |
| Loans From Directors | 7 811 | 13 240 | |
| Net Current Assets Liabilities | 64 | -14 251 | -23 563 |
| Other Remaining Borrowings | 395 | 158 | |
| Other Taxation Social Security Payable | 2 501 | 344 | |
| Property Plant Equipment Gross Cost | 1 316 | 31 745 | |
| Taxation Social Security Payable | 3 389 | 41 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 316 | 30 429 | |
| Total Assets Less Current Liabilities | 64 | -13 264 | -83 |
| Trade Debtors Trade Receivables | 1 200 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
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