Hightech Roofing N/w Limited in Manchester, M35 0DF

Description

Data updated on: 01-11-2023

Hightech Roofing N/w Limited can be contacted at Manchester at 1a Grimshaw Street. Anyone can find this business by the area code - M35 0DF. The firm has been operating on the English market for 11 years. This enterprise is registered under the number 08676755 and company's status at the time is active. This company's registered with SIC code 43910 which stands for Roofing activities. Its most recent filed accounts documents cover the period up to September 30, 2022 and the most current annual confirmation statement was submitted on September 4, 2023.

Since 4th September 2013, this limited company has only had an individual managing director: Neil B. who has been supervising it for 11 years.

Neil B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-6 115	-28 786	1 560	60 838

Balance Sheet
Cash Bank On Hand							101 648	234 148	146 142
Current Assets	29 105	75 253	104 462	250 762	181 403	215 618	239 616	371 631	231 384
Debtors	13 508	1 824	15 745				77 518	33 541	59 107
Net Assets Liabilities				60 838	82 175	132 870	138 325	238 415	187 375
Property Plant Equipment							74 189	106 369	85 149
Total Inventories							60 450	103 942	26 135
Cash Bank In Hand	3 337	38 729	32 667
Net Assets Liabilities Including Pension Asset Liability	-6 115	-28 786	1 560	60 838
Stocks Inventory	12 260	34 700	56 050
Tangible Fixed Assets	9 988	23 596	21 718

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-6 215	-28 886	1 460
Shareholder Funds	-6 115	-28 786	1 560	60 838

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							80 877	108 075	115 342
Average Number Employees During Period					9	9	10	14	15
Balances Amounts Owed To Related Parties							102 272	138 447	60 341
Creditors				232 703	143 902	160 867	164 649	239 585	129 158
Disposals Decrease In Depreciation Impairment Property Plant Equipment								771	20 834
Disposals Property Plant Equipment								1 333	27 286
Fixed Assets	9 988	23 596	21 718	47 471	45 974	79 419	74 189	106 369	85 149
Increase From Depreciation Charge For Year Property Plant Equipment								27 969	28 101
Net Current Assets Liabilities	-16 103	-52 382	-15 828	18 059	37 501	54 751	74 967	132 046	102 226
Property Plant Equipment Gross Cost							155 066	214 444	200 491
Total Additions Including From Business Combinations Property Plant Equipment								60 711	13 333
Total Assets Less Current Liabilities	-6 115	-28 786	5 890	65 530	83 475	134 170	149 156	238 415	187 375
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 692	1 300	1 300	10 831
Accruals Deferred Income			4 330	4 692
Creditors Due Within One Year	45 208	127 635	124 620	232 703
Tangible Fixed Assets Additions	13 318	30 304	8 679
Tangible Fixed Assets Cost Or Valuation	13 318	31 847	36 102
Tangible Fixed Assets Depreciation	3 330	8 251	14 384
Tangible Fixed Assets Depreciation Charged In Period	3 330	7 865	7 239
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 944	1 106
Tangible Fixed Assets Disposals		11 775	4 424

Company staff

Neil B.

Role: Director

Appointed: 04 September 2013

Latest update: 5 March 2024

People with significant control

Neil B.

Notified on 4 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-09-04
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 February 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 April 2017
Annual Accounts 23 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	23 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Hightech Roofing N/w Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

People with significant control

Neil B.

Accounts Documents

Company filings

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