Founded in 2008, West Lancs Roofing, classified under reg no. 06543221 is an active company. Currently registered at 37 Mains Lane FY6 7LJ, Poulton Le Fylde the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Ian W., appointed on 25 March 2008. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Mains Lane |
Town | Poulton Le Fylde |
Post code | FY6 7LJ |
Country of origin | United Kingdom |
Registration Number | 06543221 |
Date of Incorporation | Tue, 25th Mar 2008 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Ian W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -9 707 | -13 922 | -9 366 | 972 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 30 708 | 39 224 | 28 555 | 44 303 | |||||||
Current Assets | 41 757 | 45 558 | 41 653 | 53 631 | 61 619 | 86 895 | 83 596 | 137 755 | 100 606 | 89 530 | 100 162 |
Debtors | 8 599 | 3 884 | 1 648 | 8 053 | |||||||
Intangible Fixed Assets | 39 500 | 36 900 | 34 300 | 31 700 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -9 707 | -13 922 | -9 366 | 972 | |||||||
Stocks Inventory | 2 450 | 2 450 | 11 450 | 1 275 | |||||||
Tangible Fixed Assets | 4 872 | 2 720 | 2 370 | 1 827 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -9 709 | -13 924 | -9 368 | 970 | |||||||
Shareholder Funds | -9 707 | -13 922 | -9 366 | 972 | |||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 85 821 | 85 924 | 88 138 | 67 611 | 81 534 | 38 097 | 27 616 | 32 930 | |||
Creditors Due Within One Year | 1 411 | 3 942 | 10 862 | 85 821 | |||||||
Fixed Assets | 44 372 | 39 620 | 36 670 | 33 527 | 30 496 | 29 505 | 38 352 | 32 165 | 31 680 | 26 422 | 21 497 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 17 700 | 20 300 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 600 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 52 000 | ||||||||||
Net Current Assets Liabilities | 40 346 | 41 616 | 30 791 | -32 190 | -24 305 | -1 243 | 15 985 | 56 221 | 62 509 | 61 914 | 67 232 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 974 | 644 | 474 | 365 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 11 371 | ||||||||||
Tangible Fixed Assets Depreciation | 9 001 | 9 544 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 543 | ||||||||||
Total Assets Less Current Liabilities | 84 718 | 81 236 | 67 461 | 1 337 | 6 191 | 28 262 | 54 337 | 88 386 | 94 189 | 88 336 | 88 729 |
Creditors Due After One Year | 93 451 | 94 514 | 76 353 | ||||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 4th, August 2023 |
accounts | Free Download (6 pages) |
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