Arc Roofing Northwest Limited in Manchester, M34 3PS

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www.arcroofingnorthwest.co.uk

Description

Data updated on: 01-11-2023

Based in 76 Manchester Road, Manchester M34 3PS Arc Roofing Northwest Limited is a Private Limited Company with 07297177 Companies House Reg No. This company was created on 2010-06-28. This firm's SIC code is 43910, that means Roofing activities. 2022-06-30 is the last time when the company accounts were reported.

Right now, the limited company is directed by a single managing director: Steven H., who was selected to lead the company in August 2017. The limited company had been guided by Barbara K. until 14 years ago. As a follow-up a different director, specifically Jane P. gave up the position in November 2019.

Executives who have control over the firm are as follows: Steven H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane P. owns 1/2 or less of company shares and has 1/2 or less 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	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	251	193	1 080	2 858	2 224	6 933

Balance Sheet
Cash Bank In Hand	6 945	6 631	5 550	11 102	5 049	5 641
Cash Bank On Hand						5 641	12 965	8 257	6 107	19 403	22 614	25 267	15 149
Current Assets	17 332	18 875	7 910	14 004	8 736	19 762	20 161	19 597	26 421	22 533	34 873	26 428	18 427
Debtors	10 387	12 244	2 360	2 902	3 687	14 121	7 196	11 340	20 314	3 130	12 259	1 161	3 278
Other Debtors						623	1 326	4 298	11 112	501	2 028	530	200
Property Plant Equipment						3 576	2 861	2 677	2 332	4 666	5 624	5 710
Tangible Fixed Assets	3 882	3 880	3 083	2 093	4 470	3 576

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	250	192	1 079	2 857	2 223	6 932
Shareholder Funds	251	193	1 080	2 858	2 224	6 933

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 355	7 070	7 741	8 294	9 460	8 451	9 873	11 188
Average Number Employees During Period							5	5	4	3	3	3	3
Creditors						16 405	21 700	20 898	28 257	26 893	22 906	18 557	20 792
Creditors Due Within One Year	20 963	22 562	9 913	13 239	10 982	16 405
Increase From Depreciation Charge For Year Property Plant Equipment							715	671	553	1 166	1 647	1 422	1 315
Net Current Assets Liabilities	-3 631	-3 687	-2 003	765	-2 246	3 357	-1 539	-1 301	-1 836	-4 360	11 967	7 871	-2 365
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1			1	1	1
Other Creditors						604	1 446	600	11 597	7 341	3 000	1 532	826
Other Taxation Social Security Payable						14 451	19 354	18 748	14 310	17 302		17 025	19 966
Par Value Share		1	1	1	1	1	1			1	1	1
Property Plant Equipment Gross Cost						9 931	9 931	10 418	10 626	14 126	14 075	15 583	16 124
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 161	317		3 600
Tangible Fixed Assets Cost Or Valuation	4 853	6 014	6 331	6 331	9 931
Tangible Fixed Assets Depreciation	971	2 134	3 248	4 238	5 461	6 355
Tangible Fixed Assets Depreciation Charged In Period		1 163	1 114	990	1 223	894
Total Additions Including From Business Combinations Property Plant Equipment								487	208	3 500	3 549	1 508	541
Total Assets Less Current Liabilities	251	193	1 080	2 858	2 224	6 933	1 322	1 376	496	306	17 591	13 581	2 571
Trade Creditors Trade Payables						1 350	900	1 550	2 350	2 250	217
Trade Debtors Trade Receivables						13 498	5 870	7 042	9 202	2 356	9 852	336	3 078
Accrued Liabilities										1		701
Corporation Tax Payable										9 778	9 907	9 004
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 656
Disposals Property Plant Equipment											3 600
Prepayments										273	379	295

Company staff

Steven H.

Role: Director

Appointed: 11 August 2017

Latest update: 21 April 2024

People with significant control

Steven H.

Notified on 11 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 October 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5 January 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 22 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 January 2013
Annual Accounts 2 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	2 December 2013

Arc Roofing Northwest Limited

General information

Name:

Office Address:

Contact information

Website

www.arcroofingnorthwest.co.uk

Description

Financial data based on annual reports

Company staff

Steven H.

Barbara K.

Jane P.

People with significant control

Steven H.

Jane P.

Accounts Documents

Company filings

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