Carl Lynn Roofing Limited in Norfolk, PE30 2EU

Description

Data updated on: 01-11-2023

Carl Lynn Roofing Limited is located at Norfolk at Lydmore House, St. Anns Fort. You can search for this business by referencing its area code - PE30 2EU. The company has been operating on the English market for 18 years. This company is registered under the number 05830603 and its last known state is active. This business's SIC code is 43910 and their NACE code stands for Roofing activities. 2023-05-31 is the last time the company accounts were filed.

This company has just one managing director this particular moment running this business, specifically Carl L. who's been doing the director's responsibilities since 2006-05-26. What is more, the managing director's assignments are constantly supported by a secretary - Sally L., who joined this specific business 18 years ago.

Carl L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 875	4 440	4 490	998	5 570	14 037

Balance Sheet
Cash Bank On Hand								1 474		3 538
Current Assets	9 769	10 924	11 465	10 054	14 779	37 230	14 341	12 696	17 826	11 775	4 820
Debtors	8 769	9 924	11 465	10 054	14 779	31 830	14 341	11 222	17 826	8 237	4 820	3 860	10 860
Net Assets Liabilities						14 037	105	309	126	400	-11 909	-8 965	148
Other Debtors						7 592	5 328		7 579		4 820	3 860	5 640
Property Plant Equipment						74	3 954	201	703	563	787	630	619
Total Inventories						5 400
Net Assets Liabilities Including Pension Asset Liability	3 875	4 440	4 490	998	5 570	14 037
Stocks Inventory	1 000	1 000				5 400
Tangible Fixed Assets	14 092	10 569	7 046	3 523	252	74
Cash Bank In Hand					14 779	31 830

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 775	4 340	4 390	898	5 470	13 937
Shareholder Funds	3 875	4 440	4 490	998	5 570	14 037

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 851	21 671	25 893	26 266	26 406	26 602	26 759	26 913
Additions Other Than Through Business Combinations Property Plant Equipment							8 700	469	875		420		143
Amounts Owed By Group Undertakings Participating Interests						24 238	9 013	11 122	267	1 157			5 220
Amounts Owed To Group Undertakings Participating Interests											2 517	503
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings										5 000		3 000	2 000
Bank Overdrafts						1 860	2 246		2 788		8 473	5 372	1 255
Corporation Tax Payable						2 306	1 766
Creditors						23 267	14 932	11 497	18 403	6 938	17 516	10 455	9 331
Finance Lease Liabilities Present Value Total							2 520	2 520	1 444
Increase From Depreciation Charge For Year Property Plant Equipment							4 819	4 222	373	140	196	157	154
Net Current Assets Liabilities	-10 217	-6 129	-2 556	-2 525	5 318	37 230	-591	1 199	-577	4 837	-12 696	-6 595	1 529
Other Creditors						14 584	6 888	1 563	9 159	5 692	6 526	4 580	6 970
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							999
Other Disposals Property Plant Equipment							1 000
Other Taxation Social Security Payable						705	1 512
Property Plant Equipment Gross Cost						17 925	25 625	26 094	26 969	26 969	27 389	27 389	27 532
Taxation Social Security Payable							3 278	3 686	2 323	1 246			1 106
Total Assets Less Current Liabilities	3 875	4 440	4 490	998	15 031	37 304	3 363	1 400	126	5 400	-11 909	-5 965	2 148
Trade Creditors Trade Payables						3 812		3 728	2 689
Trade Debtors Trade Receivables								100	9 980	7 080
Creditors Due Within One Year Total Current Liabilities	19 986	17 053
Fixed Assets	14 092	10 569	7 046	3 523	252	74
Tangible Fixed Assets Cost Or Valuation	14 092	17 615	17 615	17 615	17 925	17 925
Tangible Fixed Assets Depreciation		7 046	10 569	14 092	17 673	17 851
Tangible Fixed Assets Depreciation Charge For Period		3 523
Creditors Due After One Year					9 461	23 267
Creditors Due Within One Year		17 053	14 021	12 579	9 461
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					310
Tangible Fixed Assets Depreciation Charged In Period			3 523	3 523	3 581	178

Company staff

Sally L.

Role: Secretary

Appointed: 26 May 2006

Latest update: 5 April 2024

Carl L.

Role: Director

Appointed: 26 May 2006

Latest update: 5 April 2024

People with significant control

Carl L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 January 2014
Annual Accounts 6 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	6 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	7 December 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Carl Lynn Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally L.

Carl L.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Carl L.

Accounts Documents

Company filings

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