Cladfix Northwest Ltd in Manchester, M25 0DB

Description

Data updated on: 01-11-2023

Cladfix Northwest Ltd is located at Manchester at 69 Windsor Road. Anyone can search for this business using the post code - M25 0DB. Cladfix Northwest's founding dates back to year 2002. This company is registered under the number 04411987 and its last known status is active. This company's registered with SIC code 43910: Roofing activities. Its most recent financial reports describe the period up to March 30, 2022 and the latest annual confirmation statement was submitted on April 9, 2023.

For this firm, all of director's responsibilities have so far been fulfilled by Ryan L. and Andrew L.. Within the group of these two people, Andrew L. has administered firm the longest, having been a part of officers' team for twenty two years. Additionally, the director's responsibilities are helped with by a secretary - Alison L., who was appointed by this specific firm in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	480	191	450	460

Balance Sheet
Cash Bank On Hand						1 410	8 830
Current Assets	17 145	10 206	14 500	11 155	11 425	12 814	18 569
Debtors	14 915	8 027	11 240	10 051	8 220	11 404	9 739
Net Assets Liabilities						39	490
Other Debtors						6 659	9 739
Property Plant Equipment						1 260	944
Cash Bank In Hand	2 230	2 179	3 260	1 104	3 205	1 410
Intangible Fixed Assets	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	480	191	450	460	210	39
Tangible Fixed Assets	4 786	608	2 834	2 243	1 682	1 260

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	478	189	448	458	208	37
Shareholder Funds	480	191	450	460

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 980	5 296
Amounts Owed To Group Undertakings Participating Interests						1 500	1 500
Corporation Tax Payable						7 290	9 931
Creditors						14 035	19 023
Increase From Depreciation Charge For Year Property Plant Equipment							316
Net Current Assets Liabilities	-3 497	-3 417	-2 384	-1 783	-1 472	-1 221	-454
Other Taxation Social Security Payable						5 245	7 592
Property Plant Equipment Gross Cost						6 240	6 240
Trade Debtors Trade Receivables						4 745
Creditors Due After One Year Total Noncurrent Liabilities	6 809
Creditors Due Within One Year Total Current Liabilities	20 642	12 012
Fixed Assets	10 786	3 608	2 834	2 243
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	8 214	2 914	6 084	6 240	6 240	6 240
Tangible Fixed Assets Depreciation	3 428	2 306	3 250	3 997	4 558	4 980
Tangible Fixed Assets Depreciation Charge For Period		1 197
Total Assets Less Current Liabilities	7 289	191	450	460
Capital Employed				460	210	39
Creditors Due Within One Year		13 623	16 884	12 938	12 897	14 035
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions			3 170	156
Tangible Fixed Assets Depreciation Charged In Period			944	747	561	422

Company staff

Ryan L.

Role: Director

Appointed: 21 November 2013

Latest update: 4 March 2024

Alison L.

Role: Secretary

Appointed: 23 October 2005

Latest update: 4 March 2024

Andrew L.

Role: Director

Appointed: 09 April 2002

Latest update: 4 March 2024

Form 10 Secretaries Fd Ltd

Role: Nominee Secretary

Appointed: 09 April 2002

Resigned: 11 April 2002

Latest update: 4 March 2024

Angela N.

Role: Secretary

Appointed: 09 April 2002

Resigned: 23 October 2005

Latest update: 4 March 2024

Mark K.

Role: Director

Appointed: 09 April 2002

Resigned: 23 October 2005

Latest update: 4 March 2024

People with significant control

Executives with significant control over the firm are: Andrew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ryan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ryan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts 26 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015

Cladfix Northwest Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan L.

Alison L.

Andrew L.

Form 10 Secretaries Fd Ltd

Angela N.

Mark K.

People with significant control

Andrew L.

Ryan L.

Accounts Documents

Company filings

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