R Mulholland Roofing & Cladding Limited MORPETH


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.

R Mulholland Roofing & Cladding Limited Address / Contact

Office Address Tower Buildings 9
Office Address2 Oldgate
Town Morpeth
Post code NE61 1PY
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Richard M.

Position: Director

Appointed: 28 June 2013

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-30
Net Worth673122 
Balance Sheet
Cash Bank In Hand5 25210 03110 763 
Cash Bank On Hand  10 76311 380
Current Assets5 25210 29010 99411 612
Debtors 259231232
Intangible Fixed Assets24 00018 00012 000 
Other Debtors  231232
Property Plant Equipment  5 6564 338
Tangible Fixed Assets1 7597 5435 656 
Reserves/Capital
Called Up Share Capital111 
Profit Loss Account Reserve663021 
Shareholder Funds673122 
Other
Accumulated Amortisation Impairment Intangible Assets  18 00024 000
Accumulated Depreciation Impairment Property Plant Equipment  4 9586 688
Average Number Employees During Period   1
Creditors  28 62821 879
Creditors Due Within One Year30 94435 80228 628 
Fixed Assets25 75925 54317 65610 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 0006 000
Intangible Assets Gross Cost  30 000 
Intangible Fixed Assets Additions30 000   
Intangible Fixed Assets Aggregate Amortisation Impairment6 00012 00018 000 
Intangible Fixed Assets Amortisation Charged In Period6 0006 0006 000 
Intangible Fixed Assets Cost Or Valuation30 00030 000  
Net Current Assets Liabilities-25 692-25 512-17 634-10 267
Number Shares Allotted111 
Other Creditors  26 35920 321
Other Taxation Social Security Payable  2 2681 559
Par Value Share111 
Property Plant Equipment Gross Cost  10 61411 026
Share Capital Allotted Called Up Paid111 
Tangible Fixed Assets Additions2 1998 279136 
Tangible Fixed Assets Cost Or Valuation2 19910 47810 614 
Tangible Fixed Assets Depreciation4402 9354 958 
Tangible Fixed Assets Depreciation Charged In Period4402 4952 023 
Total Additions Including From Business Combinations Property Plant Equipment   412
Total Assets Less Current Liabilities67312271
Trade Creditors Trade Payables  1-1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Persons with significant control
1st Gazette notice for compulsory strike-off
filed on: 31st, May 2022
Free Download (1 page)

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