Founded in 2013, R Mulholland Roofing & Cladding, classified under reg no. 08588760 is a active - proposal to strike off company. Currently registered at Tower Buildings 9 NE61 1PY, Morpeth the company has been in the business for 11 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2020.
Office Address | Tower Buildings 9 |
Office Address2 | Oldgate |
Town | Morpeth |
Post code | NE61 1PY |
Country of origin | United Kingdom |
Registration Number | 08588760 |
Date of Incorporation | Fri, 28th Jun 2013 |
Industry | Roofing activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Thu, 31st Mar 2022 (728 days after) |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Tue, 12th Jul 2022 (2022-07-12) |
Last confirmation statement dated | Mon, 28th Jun 2021 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Richard M. The abovementioned PSC and has 75,01-100% shares.
Richard M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
Net Worth | 67 | 31 | 22 | |
Balance Sheet | ||||
Cash Bank In Hand | 5 252 | 10 031 | 10 763 | |
Cash Bank On Hand | 10 763 | 11 380 | ||
Current Assets | 5 252 | 10 290 | 10 994 | 11 612 |
Debtors | 259 | 231 | 232 | |
Intangible Fixed Assets | 24 000 | 18 000 | 12 000 | |
Other Debtors | 231 | 232 | ||
Property Plant Equipment | 5 656 | 4 338 | ||
Tangible Fixed Assets | 1 759 | 7 543 | 5 656 | |
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | 1 | |
Profit Loss Account Reserve | 66 | 30 | 21 | |
Shareholder Funds | 67 | 31 | 22 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 18 000 | 24 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 958 | 6 688 | ||
Average Number Employees During Period | 1 | |||
Creditors | 28 628 | 21 879 | ||
Creditors Due Within One Year | 30 944 | 35 802 | 28 628 | |
Fixed Assets | 25 759 | 25 543 | 17 656 | 10 338 |
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 730 | |||
Intangible Assets | 12 000 | 6 000 | ||
Intangible Assets Gross Cost | 30 000 | |||
Intangible Fixed Assets Additions | 30 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 12 000 | 18 000 | |
Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | 6 000 | |
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||
Net Current Assets Liabilities | -25 692 | -25 512 | -17 634 | -10 267 |
Number Shares Allotted | 1 | 1 | 1 | |
Other Creditors | 26 359 | 20 321 | ||
Other Taxation Social Security Payable | 2 268 | 1 559 | ||
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 10 614 | 11 026 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |
Tangible Fixed Assets Additions | 2 199 | 8 279 | 136 | |
Tangible Fixed Assets Cost Or Valuation | 2 199 | 10 478 | 10 614 | |
Tangible Fixed Assets Depreciation | 440 | 2 935 | 4 958 | |
Tangible Fixed Assets Depreciation Charged In Period | 440 | 2 495 | 2 023 | |
Total Additions Including From Business Combinations Property Plant Equipment | 412 | |||
Total Assets Less Current Liabilities | 67 | 31 | 22 | 71 |
Trade Creditors Trade Payables | 1 | -1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 31st, May 2022 |
gazette | Free Download (1 page) |
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