Fulwood Roofing Services (northern) Limited in Manchester, M27 4AA

Description

Data updated on: 01-11-2023

This particular Fulwood Roofing Services (northern) Limited firm has been operating offering its services for 44 years, as it's been established in 1980. Registered under the number 01490532, Fulwood Roofing Services (northern) was set up as a Private Limited Company with office in 89 Chorley Road, Manchester M27 4AA. This firm's Standard Industrial Classification Code is 43910 which stands for Roofing activities. The company's most recent accounts cover the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-19.

As stated, the company was formed in 1980 and has so far been run by seven directors, and out this collection of individuals three (Sonya B., Christopher W. and Stephen B.) are still active.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				1 518 214	1 457 643	1 538 630	1 693 641	2 003 548	1 544 814	2 199 543	2 958 608
Current Assets	2 315 964	2 382 171	2 119 001	2 395 225	2 796 357	2 905 480	3 196 987	3 195 140	2 329 670	2 975 962	3 779 367
Debtors	1 111 053	1 085 766	874 449	877 011	1 338 714	1 366 850	1 500 846	1 181 592	773 229	760 908	809 959
Net Assets Liabilities				1 581 639	1 767 964	1 908 530	2 237 276	2 482 984	1 430 696	2 033 430	2 885 314
Other Debtors				68 353	88 902	62 885	78 600	64 550	58 684	91 689	99 204
Property Plant Equipment				96 052	94 612	107 048	143 068	145 515	143 680	115 957	163 197
Total Inventories							2 500	10 000	11 627	15 511	10 800
Cash Bank In Hand	1 199 798	1 289 900	1 244 552	1 518 214
Net Assets Liabilities Including Pension Asset Liability	1 588 116	1 700 082	1 391 176	1 581 639
Stocks Inventory	5 113	6 505
Tangible Fixed Assets	126 970	130 393	118 305	96 052

Capital & Reserves
Called Up Share Capital	102	102	168	162
Profit Loss Account Reserve	1 588 014	1 699 980	1 390 974	1 581 437

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				193 641	201 728	190 191	183 928	214 316	214 235	240 046	181 633
Additions Other Than Through Business Combinations Property Plant Equipment					35 615	40 400	79 047	45 855	40 549	1 041	107 060
Average Number Employees During Period					24	28	29	33	25	23	23
Corporation Tax Payable				149 736	156 281
Creditors				898 507	1 114 499	1 096 987	1 085 244	838 986	1 027 375	1 048 478	1 038 900
Future Minimum Lease Payments Under Non-cancellable Operating Leases				21 000	69 771	59 271	55 771	29 474	26 474	24 208	24 208
Increase From Depreciation Charge For Year Property Plant Equipment					30 070	20 934	34 459	40 318	36 585	28 765	35 320
Net Current Assets Liabilities	1 471 942	1 584 349	1 286 543	1 496 718	1 681 858	1 808 493	2 111 745	2 356 154	1 302 295	1 927 484	2 740 467
Other Creditors				141 182	286 738	338 245	117 969	212 531	152 670	233 653	306 101
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					21 983	32 471	40 722	9 930	36 666	2 954	93 733
Other Disposals Property Plant Equipment					28 968	39 501	49 290	13 020	42 465	2 953	118 233
Other Taxation Social Security Payable				215 786	269 372
Property Plant Equipment Gross Cost				289 693	296 340	297 239	326 996	359 831	357 915	356 003	344 830
Provisions For Liabilities Balance Sheet Subtotal				11 131	8 506	7 011	17 535	18 685	15 279	10 011	18 350
Taxation Social Security Payable					425 653	266 038	304 878	258 166	314 734	302 922	353 764
Total Assets Less Current Liabilities	1 598 912	1 714 742	1 404 748	1 592 770	1 776 470	1 915 541	2 254 811	2 501 669	1 445 975	2 043 441	2 903 664
Trade Creditors Trade Payables				391 803	402 108	492 704	662 397	368 289	559 971	511 903	379 035
Trade Debtors Trade Receivables				808 658	1 249 812	1 303 965	1 422 246	1 117 042	714 545	669 219	710 755
Capital Employed	1 588 116	1 700 082	1 391 076	1 581 639
Capital Redemption Reserve			34	40
Creditors Due Within One Year	844 022	797 822	832 458	898 507
Number Shares Allotted		102	68	12
Par Value Share		1	1	1
Provisions For Liabilities Charges	10 796	14 660	13 672	11 131
Share Capital Allotted Called Up Paid	102	2	18	12
Tangible Fixed Assets Additions		64 625	46 390	10 038
Tangible Fixed Assets Cost Or Valuation	314 394	302 176	302 852	289 693
Tangible Fixed Assets Depreciation	187 424	171 783	184 547	193 641
Tangible Fixed Assets Depreciation Charged In Period		41 277	37 518	30 340
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		56 918	24 754	21 246
Tangible Fixed Assets Disposals		76 843	45 714	23 197

Company staff

Sonya B.

Role: Director

Appointed: 01 June 2020

Latest update: 16 April 2024

Christopher W.

Role: Director

Appointed: 01 March 2015

Latest update: 16 April 2024

Stephen B.

Role: Director

Appointed: 12 May 2008

Latest update: 16 April 2024

Donald C.

Role: Director

Appointed: 13 May 1996

Resigned: 30 May 2014

Latest update: 16 April 2024

Elizabeth B.

Role: Secretary

Appointed: 01 November 1995

Resigned: 09 March 2020

Latest update: 16 April 2024

Stephen B.

Role: Director

Appointed: 01 November 1995

Resigned: 09 March 2020

Latest update: 16 April 2024

Marc T.

Role: Secretary

Appointed: 16 February 1995

Resigned: 01 November 1995

Latest update: 16 April 2024

Martha M.

Role: Director

Appointed: 16 February 1995

Resigned: 01 November 1995

Latest update: 16 April 2024

James M.

Role: Director

Appointed: 15 December 1990

Resigned: 16 February 1995

Latest update: 16 April 2024

Martha M.

Role: Secretary

Appointed: 15 December 1990

Resigned: 16 February 1995

Latest update: 16 April 2024

People with significant control

The companies that control this firm include: Fulwood Roofing Systems Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Chorley Road, Swinton, M27 4AA and was registered as a PSC under the registration number 5635790.

Fulwood Roofing Systems Limited

Address: 89 Chorley Road, Swinton, Manchester, M27 4AA, England

Legal authority The Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 5635790

Notified on 19 December 2020

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen B.

Notified on 9 March 2020

Ceased on 19 December 2020

Nature of control:

1/2 or less of shares

Stephen B.

Notified on 1 November 2016

Ceased on 9 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 September 2014
Date Approval Accounts	17 September 2014

Fulwood Roofing Services (northern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonya B.

Christopher W.

Stephen B.

Donald C.

Elizabeth B.

Stephen B.

Marc T.

Martha M.

James M.

Martha M.

People with significant control

Fulwood Roofing Systems Limited

Stephen B.

Stephen B.

Accounts Documents

Company filings

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