Newlook Roofing Limited in Eastleigh, SO50 9FD

Description

Data updated on: 21-10-2022

This business known as Newlook Roofing was established on 2008/06/27 as a private limited company. This business headquarters was located in Eastleigh on Wessex House, Upper Market Street. The address area code is SO50 9FD. The official reg. no. for Newlook Roofing Limited was 06632087. Newlook Roofing Limited had been active for fourteen years up until dissolution date on 2022/08/16.

John S. was this particular firm's managing director, selected to lead the company sixteen years ago.

John S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170	1 612	287	134	6 596	4 564

Balance Sheet
Cash Bank On Hand						256	2 626	3 174	811	2 201
Current Assets	1 741	2 458	1 271	1 488	3 650	2 137	2 626	9 567	9 848	5 530
Debtors	985		493	950	3 487	1 881		6 393	9 037	3 329
Net Assets Liabilities									7 543	5 448
Other Debtors								6 393	9 037
Property Plant Equipment						4 349	3 262	2 447	1 836	4 292
Cash Bank In Hand	756	2 458	778	538	163	256
Tangible Fixed Assets	1 125	844	633	1 131	5 798	4 349

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	70	1 512	187	34	6 496	4 464
Shareholder Funds	170	1 612	287	134	6 596	4 564

Other Financial Data
Version Production Software										1
Accumulated Depreciation Impairment Property Plant Equipment						5 126	6 213	7 028	7 639	7 183
Additions Other Than Through Business Combinations Property Plant Equipment										4 000
Average Number Employees During Period									1	1
Bank Borrowings Overdrafts						32
Corporation Tax Payable						748	428	2 483	3 191
Creditors						1 469	5 101	3 461	4 141	4 374
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 887
Disposals Property Plant Equipment										2 000
Dividends Paid						5 000	3 000
Fixed Assets									1 836	4 292
Increase From Depreciation Charge For Year Property Plant Equipment							1 087	815	611	1 431
Net Current Assets Liabilities	-955	768	-346	-997	798	215	-2 475	6 106	5 707	1 156
Number Shares Allotted		100	100	100	100	100				100
Number Shares Issued Fully Paid							100	100
Other Creditors						384	4 267	978	950
Other Taxation Social Security Payable						305	406
Par Value Share		1	1	1	1	1	1	1
Profit Loss						1 540	651
Property Plant Equipment Gross Cost						9 475	9 475	9 475	9 475	11 475
Total Assets Less Current Liabilities	170	1 612	287	134	6 596	4 564	787	8 553	7 543	5 448
Creditors Due Within One Year	2 696	1 690	1 617	2 485	2 852	1 922
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 000	2 000
Tangible Fixed Assets Depreciation	875	1 156	1 367
Tangible Fixed Assets Depreciation Charged In Period		281	211

Company staff

John S.

Role: Director

Appointed: 27 June 2008

Latest update: 28 December 2023

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	10 July 2022
Confirmation statement last made up date	26 June 2021

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts 22 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	22 November 2013

Newlook Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Newlook Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013