The Roof Truss Company (northern) started in year 1991 as Private Limited Company with registration number 02611314. The The Roof Truss Company (northern) company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Solihull at Wyckham Way Old Station Road. Postal code: B92 0HB. Since January 26, 2000 The Roof Truss Company (northern) Ltd is no longer carrying the name T.r.w. Timber Engineering.
The company has 2 directors, namely James K., Stephen T.. Of them, James K., Stephen T. have been with the company the longest, being appointed on 3 January 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Wyckham Way Old Station Road |
| Office Address2 | Hampton-in-arden |
| Town | Solihull |
| Post code | B92 0HB |
| Country of origin | United Kingdom |
| Registration Number | 02611314 |
| Date of Incorporation | Thu, 16th May 1991 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st December |
| Company age | 33 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 03 January 2023
Position: Director
Appointed: 03 January 2023
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is North East Roof Truss Limited from Washington, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Kevin G. This PSC owns 75,01-100% shares.
North East Roof Truss Limited
2 Rainhill Close, Washington, NE37 3HU, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 07564201 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kevin G.
| Notified on | 1 May 2017 |
| Ceased on | 3 January 2023 |
| Nature of control: |
75,01-100% shares |
| T.r.w. Timber Engineering | January 26, 2000 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 199 | 26 988 | 32 032 |
| Current Assets | 962 097 | 1 324 196 | |
| Debtors | 889 537 | 1 179 786 | 1 236 334 |
| Net Assets Liabilities | 1 109 391 | 1 150 011 | |
| Other Debtors | 732 | 2 614 | 35 736 |
| Property Plant Equipment | 859 133 | 860 565 | 1 088 668 |
| Total Inventories | 69 361 | 117 422 | 112 682 |
| Other | |||
| Accrued Liabilities Deferred Income | 9 695 | 9 089 | 15 110 |
| Accumulated Depreciation Impairment Property Plant Equipment | 584 584 | 613 433 | 644 080 |
| Amounts Owed By Related Parties | 641 702 | 680 184 | 716 437 |
| Average Number Employees During Period | 20 | 19 | |
| Bank Borrowings Overdrafts | 41 667 | 31 667 | 24 167 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 33 308 | 26 955 | |
| Comprehensive Income Expense | 360 701 | ||
| Corporation Tax Payable | 7 269 | 53 697 | |
| Creditors | 73 776 | 75 427 | |
| Dividends Paid | 12 000 | 7 000 | |
| Finance Lease Liabilities Present Value Total | 32 109 | 43 760 | 37 235 |
| Fixed Assets | 864 133 | 865 565 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 819 | 26 957 | 18 306 |
| Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax | 240 000 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 240 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 849 | 30 647 | |
| Investments Fixed Assets | 5 000 | 5 000 | |
| Net Current Assets Liabilities | 355 474 | 397 398 | |
| Other Creditors | 177 844 | 314 088 | 285 691 |
| Other Investments Other Than Loans | 5 000 | 5 000 | |
| Other Remaining Borrowings | 8 333 | 10 000 | 10 000 |
| Other Taxation Social Security Payable | 144 653 | 60 602 | 53 433 |
| Profit Loss | -17 757 | 47 620 | 120 701 |
| Property Plant Equipment Gross Cost | 1 443 717 | 1 473 998 | 1 732 748 |
| Provisions For Liabilities Balance Sheet Subtotal | 36 440 | 37 525 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 281 | 18 750 | |
| Total Assets Less Current Liabilities | 1 219 607 | 1 262 963 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 240 000 | ||
| Trade Creditors Trade Payables | 252 404 | 508 576 | 352 143 |
| Trade Debtors Trade Receivables | 247 103 | 496 988 | 484 161 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 25th, September 2023 |
accounts | Free Download (13 pages) |
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