Founded in 2016, R. Northcott Roofing, classified under reg no. 10481021 is an active company. Currently registered at C/o Mj Evans & Co Minerva Way TQ12 4PJ, Newton Abbot the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Melissa N., Robert N.. Of them, Melissa N., Robert N. have been with the company the longest, being appointed on 16 November 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Mj Evans & Co Minerva Way |
| Office Address2 | Brunel Road |
| Town | Newton Abbot |
| Post code | TQ12 4PJ |
| Country of origin | United Kingdom |
| Registration Number | 10481021 |
| Date of Incorporation | Wed, 16th Nov 2016 |
| Industry | Roofing activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 16 November 2016
Position: Director
Appointed: 16 November 2016
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Robert N. The abovementioned PSC and has 75,01-100% shares.
Robert N.
| Notified on | 16 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 658 | 4 790 | 9 652 | ||
| Current Assets | 7 085 | 34 987 | 27 148 | 78 860 | 47 959 |
| Debtors | 12 490 | 64 070 | 28 307 | ||
| Net Assets Liabilities | 226 | 1 339 | 651 | 8 441 | 765 |
| Other Debtors | 9 240 | 55 886 | 12 377 | ||
| Property Plant Equipment | 11 211 | 9 184 | 8 491 | ||
| Total Inventories | 10 000 | 10 000 | 10 000 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 817 | 9 241 | 54 868 | 11 386 | |
| Amount Specific Advance Or Credit Made In Period Directors | 84 269 | 174 817 | 36 713 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 74 211 | 129 190 | 80 195 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 442 | 12 504 | 13 197 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 2 307 | 42 910 | 33 797 | ||
| Creditors | 9 027 | 31 548 | 29 973 | 42 910 | 33 797 |
| Finance Lease Liabilities Present Value Total | 5 428 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 062 | 693 | |||
| Net Current Assets Liabilities | 1 942 | 3 439 | 2 825 | 42 167 | 26 071 |
| Other Creditors | 2 000 | 2 000 | 1 360 | ||
| Other Taxation Social Security Payable | 11 536 | 25 016 | 6 898 | ||
| Property Plant Equipment Gross Cost | 20 653 | 21 688 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 035 | ||||
| Total Assets Less Current Liabilities | 226 | 18 387 | 8 386 | 51 351 | 34 562 |
| Trade Creditors Trade Payables | 6 641 | 2 587 | 2 430 | ||
| Trade Debtors Trade Receivables | 3 250 | 8 184 | 15 930 | ||
| Fixed Assets | 2 168 | 14 948 | 11 211 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/06 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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