Dunelm Roofing Ltd in Boldon Colliery, NE35 9LX

Description

Data updated on: 01-11-2023

Dunelm Roofing started its operations in 2015 as a Private Limited Company with reg. no. 09652666. This particular firm has operated for nine years and the present status is active. The firm's registered office is located in Boldon Colliery at 38 Leander Drive. Anyone can also find the firm by its area code : NE35 9LX. The enterprise's declared SIC number is 41100 - Development of building projects. 2022-09-30 is the last time account status updates were reported.

From the data we have gathered, this particular business was created in Tue, 23rd Jun 2015 and has been governed by two directors.

Executives who have control over the firm are as follows: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Annette B. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 627	9 121

Balance Sheet
Cash Bank On Hand		18 179	20 380	19 480	19 263	52 107	44 294	58 878
Current Assets	20 763	18 179	21 383	19 896	20 878	53 078	45 459	59 998
Debtors			1 003	416	1 615	971	1 165	1 120
Net Assets Liabilities		9 121	19 500	12 801	2 763	31 085	32 941	39 482
Other Debtors			1 003	416	685	971	1 165	1 120
Property Plant Equipment		14 249	10 687	28 729	21 752	26 301	24 344
Cash Bank In Hand	18 078
Net Assets Liabilities Including Pension Asset Liability	1 627	9 121
Stocks Inventory	2 685
Tangible Fixed Assets	3 684

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 527
Shareholder Funds	1 627	9 121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 596	6 158	15 413	22 390	28 871	35 417	5 035
Average Number Employees During Period		2	2	4	7	7	7	6
Creditors		23 307	10 539	13 663	9 664	5 665	1 666	23 625
Dividends Paid			12 000
Finance Lease Liabilities Present Value Total				13 663	9 664	5 665	1 666	7 966
Increase Decrease In Property Plant Equipment				19 918				31 500
Increase From Depreciation Charge For Year Property Plant Equipment			3 562	9 255	6 977	6 481	6 546	5 749
Net Current Assets Liabilities	-2 057	-5 128	10 844	3 194	-5 192	15 446	14 888	17 671
Other Creditors		11 516	2 923	6 542	2 534	3 379	4 503	4 847
Other Taxation Social Security Payable		4 105	6 566	4 763	9 504	26 238	19 791	25 599
Profit Loss			22 379
Property Plant Equipment Gross Cost		16 845	16 845	44 142	44 142	55 172	59 761	14 618
Provisions For Liabilities Balance Sheet Subtotal			2 031	5 459	4 133	4 997	4 625	10 658
Total Additions Including From Business Combinations Property Plant Equipment				27 297		11 030	4 589	2 001
Total Assets Less Current Liabilities	1 627	9 121	21 531	31 923	16 560	41 747	39 232	73 765
Trade Creditors Trade Payables		7 686	1 050	1 398	10 033	4 016	2 278	3 915
Trade Debtors Trade Receivables					930
Creditors Due Within One Year	22 820	23 307
Fixed Assets	3 684	14 249
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 359
Tangible Fixed Assets Cost Or Valuation	5 359
Tangible Fixed Assets Depreciation	1 675
Tangible Fixed Assets Depreciation Charged In Period	1 675

Company staff

Annette B.

Role: Director

Appointed: 23 June 2015

Latest update: 23 April 2024

David B.

Role: Director

Appointed: 23 June 2015

Latest update: 23 April 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Annette B.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-06-23
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 December 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Dunelm Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette B.

David B.

People with significant control

David B.

Annette B.

Accounts Documents

Company filings

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