G N H Roofing Limited in Darlington, DL1 3JF

Description

Data updated on: 05-12-2023

Registered at Herb House Barn, Darlington DL1 3JF G N H Roofing Limited was a Private Limited Company with 04221877 Companies House Reg No. The firm was founded on Wed, 23rd May 2001. G N H Roofing Limited had been prospering on the market for twenty two years. Registered as Chestnut Management I.t, this business used the business name until Fri, 30th Nov 2001, when it got changed to G N H Roofing Limited.

The directors were as follow: Jayne H. arranged to perform management duties twenty three years ago and Gary H. arranged to perform management duties in 2001.

Executives who had significant control over the firm were: Gary H. owned 1/2 or less of company shares. Jayne H. owned 1/2 or less of company shares.

Previous company's names
G N H Roofing Limited 2001-11-30
Chestnut Management I.t. Limited 2001-05-23

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 195	23 394	19 510	27 135	39 485	56 264	69 792

Balance Sheet
Current Assets	21 607	37 562	36 479	49 609	59 742	80 628	72 962	85 139	134 788	224 639	71 013	58 830
Net Assets Liabilities							69 792	85 636	118 691	118 238	71 442	58 830
Cash Bank In Hand	13 705	31 827	26 935	41 032	52 689	72 015
Debtors	7 902	5 735	9 544	8 577	7 053	8 613
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	12 195	23 394	19 510	27 135	39 485	56 264	69 792
Tangible Fixed Assets	3 271	2 453	1 840	1 380	3 960	2 970

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 095	23 294	19 410	27 035	39 385	56 164
Shareholder Funds	12 195	23 394	19 510	27 135	39 485	56 264	69 792

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							18 960	13 845	29 353	118 843	11 398
Fixed Assets	13 271	12 453	11 840	11 380	13 960	12 970	15 790	14 342	13 256	12 442	11 827
Net Current Assets Liabilities	-1 076	10 941	7 670	15 755	25 525	43 294	54 002	71 294	105 435	105 796	59 615	58 830
Total Assets Less Current Liabilities	12 195	23 394	19 510	27 135	39 485	56 264	69 792	85 636	118 691	118 238	71 442	58 830
Creditors Due Within One Year	22 683	26 621	28 809	33 854	34 217	37 334	18 960
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 975	17 975	17 975	17 975	21 875	21 875
Tangible Fixed Assets Depreciation	14 704	15 522	16 135	16 748	17 915	18 905
Tangible Fixed Assets Depreciation Charged In Period		818	613	613	1 320	990
Tangible Fixed Assets Additions					3 900

Company staff

Jayne H.

Role: Director

Appointed: 29 November 2001

Latest update: 16 April 2024

Jayne H.

Role: Secretary

Appointed: 29 November 2001

Latest update: 16 April 2024

Gary H.

Role: Director

Appointed: 29 November 2001

Latest update: 16 April 2024

1st Cert Formations Ltd

Role: Corporate Nominee Secretary

Appointed: 23 May 2001

Resigned: 29 November 2001

Address: 15 Bredbury Business Park, Stockport, Cheshire, SK6 2NS

Latest update: 16 April 2024

Reportaction Limited

Role: Corporate Nominee Director

Appointed: 23 May 2001

Resigned: 29 November 2001

Address: 15 Bredbury Business Park, Stockport, Cheshire, SK6 2NS

Latest update: 16 April 2024

1st Cert Formations Limited

Role: Corporate Director

Appointed: 23 May 2001

Resigned: 29 November 2001

Address: 17-19 Whitworth Street West, Manchester, M1 5WG

Latest update: 16 April 2024

People with significant control

Gary H.

Notified on 23 May 2017

Nature of control:

1/2 or less of shares

Jayne H.

Notified on 23 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 06 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	06 February 2013
Annual Accounts 06 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	06 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-06-01
Date Approval Accounts	30 September 2015
Annual Accounts 2 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	2 September 2016
Annual Accounts 18 October 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	18 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts 06 February 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	06 February 2015
Annual Accounts
End Date For Period Covered By Report	2015-05-31

Industrial Roofing/Cladding Labourer in Normanton, posted on Wednesday 28th May 2014
Region / City	Yorkshire, Normanton
Industry	Construction of infrastructure and industrial sites
Work hours	Sub-contracting
Job type	full time
Contact by phone	01924897539

Industrial Roofing/Cladding Labourer in Normanton, posted on Wednesday 28th May 2014

Region / City

Yorkshire, Normanton

Industry

Construction of infrastructure and industrial sites

Work hours

Sub-contracting

Job type

full time

Contact by phone

01924897539

G N H Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne H.

Jayne H.

Gary H.

1st Cert Formations Ltd

Reportaction Limited

1st Cert Formations Limited

People with significant control

Gary H.

Jayne H.

Accounts Documents

Jobs and Vacancies at G N H Roofing Ltd

Company filings

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