Blackpool Industrial Roofing (nw) Limited in Poulton Le Fylde, FY6 8JL

Description

Data updated on: 01-11-2023

Started with Reg No. 11084716 7 years ago, Blackpool Industrial Roofing (nw) Limited is categorised as a Private Limited Company. The current mailing address is Unit 1 Aldon House, Aldon Road Poulton Le Fylde. The firm's principal business activity number is 43910: Roofing activities. Blackpool Industrial Roofing (nw) Ltd reported its latest accounts for the financial period up to 2022-11-30. The most recent confirmation statement was filed on 2022-11-27.

Sean L. is this specific enterprise's individual managing director, that was chosen to lead the company in 2017. The limited company had been governed by Sean L. until 7 years ago.

Sean L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	53 444	64 564	136 392	52 581	293 818
Current Assets	135 288	251 032	269 237	214 077	348 116
Debtors	81 844	186 468	132 845	161 496	54 298
Net Assets Liabilities	92 882	38 399	78 932	49 367	217 233
Other Debtors	100	5 781	43 940	9 702	8 069
Property Plant Equipment		23 312	42 073	28 252	52 439

Other Financial Data
Accrued Liabilities	1 000	54 374	12 000	3 300	3 300
Accumulated Depreciation Impairment Property Plant Equipment		11 311	30 183	54 093	66 954
Additions Other Than Through Business Combinations Property Plant Equipment		47 873	37 633	10 089	42 523
Administrative Expenses	32 863	94 799
Average Number Employees During Period	2	4	3	3	3
Bank Borrowings			18 429	14 586	10 646
Cost Sales	127 660	398 582
Creditors	42 406	23 406	37 950	26 686	23 646
Decrease In Loans Owed By Related Parties Due To Loans Repaid		-100		-41 572
Depreciation Expense Property Plant Equipment		11 311	18 872	23 910	14 838
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 977
Disposals Property Plant Equipment		-13 250			-5 475
Finance Lease Liabilities Present Value Total		23 406	9 261	12 100	16 100
Gross Profit Loss	147 409	157 086
Increase From Depreciation Charge For Year Property Plant Equipment		11 311	18 872	23 910	14 838
Increase In Loans Owed By Related Parties Due To Loans Advanced		3 891	37 681
Loans Owed By Related Parties	100	3 891	41 572
Net Current Assets Liabilities	92 882	42 922	80 855	51 571	192 211
Nominal Value Allotted Share Capital				100	125
Number Shares Issued Fully Paid	100	100	100	100	125
Other Creditors	24 979	82 770	80 107	37 645	39 621
Other Interest Receivable Similar Income Finance Income		79
Par Value Share	1	1	1	1	1
Prepayments		9 902			15 707
Profit Loss	92 782	50 517
Profit Loss On Ordinary Activities Before Tax	114 546	62 366
Property Plant Equipment Gross Cost		34 623	72 256	82 345	119 393
Provisions For Liabilities Balance Sheet Subtotal		4 429	6 046	3 770	3 771
Taxation Social Security Payable	8 987	17 430	31 114	27 499	23 089
Tax Tax Credit On Profit Or Loss On Ordinary Activities	21 764	11 849
Total Assets Less Current Liabilities	92 882	66 234	122 928	79 823	244 650
Total Borrowings		23 406	37 950	26 686	23 646
Trade Creditors Trade Payables	7 440	47 882	54 328	84 567	69 855
Trade Debtors Trade Receivables	81 744	170 784	89 319	151 794	30 522
Turnover Revenue	275 069	555 668

Company staff

Sean L.

Role: Director

Appointed: 28 November 2017

Latest update: 22 January 2024

People with significant control

Sean L.

Notified on 28 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sean L.

Notified on 28 November 2017

Ceased on 28 November 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Blackpool Industrial Roofing (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean L.

Sean L.

People with significant control

Sean L.

Sean L.

Accounts Documents

Company filings

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