A Mcintyre Roofing Limited in Sheffield, S25 3QY

Description

Data updated on: 01-11-2023

A Mcintyre Roofing has been in this business field for twelve years. Established under company registration number 08061621, the company operates as a Private Limited Company. You can contact the headquarters of the company during its opening times at the following location: 205 Outgang Lane, S25 3QY Sheffield. This enterprise's SIC and NACE codes are 43910 and their NACE code stands for Roofing activities. A Mcintyre Roofing Ltd reported its latest accounts for the period that ended on 2023-03-31. The business most recent confirmation statement was released on 2022-12-21.

There seems to be just one managing director currently supervising the following company, specifically Andrew M. who has been doing the director's responsibilities for twelve years.

Andrew M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 210	26 756	36 037	4 939

Balance Sheet
Cash Bank In Hand	20 963	15 345	51 721	31 535
Cash Bank On Hand				31 535	49 933	12 833	53 891	20 359	28 271	10 403	20 660
Current Assets	33 599	67 231	63 820	55 054	91 769	58 856
Debtors	12 636	51 886	12 099	23 519	41 836	87 023	69 191	137 355	128 181	153 651	148 748
Net Assets Liabilities				4 939	53 899	54 798
Net Assets Liabilities Including Pension Asset Liability	23 210	26 756	36 037	4 939
Other Debtors				23 519	41 836	28 529
Property Plant Equipment				25 504	17 941	13 481	10 370	15 194	28 824	21 618	16 213
Tangible Fixed Assets	4 062	15 046	11 181	25 504

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	23 200	26 746	36 027	4 929
Shareholder Funds	23 210	26 756	36 037	4 939

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				18 599	21 162	25 622
Average Number Employees During Period					2	2		1		1	1
Creditors				18 008	10 130	58 449	68 168	78 811	96 156	83 596	67 733
Creditors Due After One Year		12 780	10 005	18 008
Creditors Due Within One Year	14 451	42 741	28 959	57 611
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 418
Disposals Property Plant Equipment					5 000
Finance Lease Liabilities Present Value Total				18 008	10 130	1 743
Increase From Depreciation Charge For Year Property Plant Equipment					5 981	4 460
Net Current Assets Liabilities	19 148	24 490	34 861	-2 557	46 088	43 060	54 915	78 903	60 296	80 458	101 675
Number Shares Allotted	10	10	10	10			100	100	100	100	100
Other Creditors				1 500	1 750	1 850
Other Taxation Social Security Payable				48 974	36 053	5 287
Par Value Share	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost				44 103	39 103
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	5 000	16 069		23 034
Tangible Fixed Assets Cost Or Valuation	5 000	21 069	21 069	44 103
Tangible Fixed Assets Depreciation	938	6 023	9 888	18 599
Tangible Fixed Assets Depreciation Charged In Period	938	5 085	3 865	8 711
Total Assets Less Current Liabilities	23 210	39 536	46 042	22 947	64 029	54 888	65 285	94 097	89 120	102 076	117 888
Trade Creditors Trade Payables				21		272
Trade Debtors Trade Receivables						17 494

Company staff

Andrew M.

Role: Director

Appointed: 09 May 2012

Latest update: 7 April 2024

People with significant control

Andrew M.

Notified on 9 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	24 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 1 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts 15 October 2015
Date Approval Accounts	15 October 2015

A Mcintyre Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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A Mcintyre Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013