La Roofing & Cladding Limited in Newcastle Upon Tyne, NE4 7YD

Description

Data updated on: 01-11-2023

This company referred to as La Roofing & Cladding was founded on 2018-06-06 as a Private Limited Company. This firm's office can be found at Newcastle Upon Tyne on West 2 Asama Court, Newcastle Business Park. If you want to get in touch with this firm by mail, the post code is NE4 7YD. The registration number for La Roofing & Cladding Limited is 11401482. This firm's SIC and NACE codes are 43910 and has the NACE code: Roofing activities. The most recent annual accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-09-10.

In the company, the full range of director's obligations have so far been met by Lee A. who was assigned to lead the company 6 years ago.

Lee A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	100	18 956	6 144	7 426	31 901
Current Assets		42 312	60 086	66 092	77 102
Debtors		23 356	53 942	51 166	40 701
Net Assets Liabilities	100	867	92	3 710	18 706
Other Debtors		23 356	53 942	51 166	40 701
Property Plant Equipment		19 996	14 997	16 175	3 695
Total Inventories				7 500	4 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 665	11 664	15 986	1 805
Additions Other Than Through Business Combinations Property Plant Equipment		26 661
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts		20 000	4 723	4 800	6 563
Corporation Tax Payable		8 391	15 315	23 041	27 331
Creditors		42 398	26 491	34 553	36 984
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 413
Disposals Property Plant Equipment					26 661
Fixed Assets			14 997	16 175	3 695
Increase From Depreciation Charge For Year Property Plant Equipment		6 665	4 999	4 322	1 232
Net Current Assets Liabilities		23 269	33 595	31 539	40 118
Other Creditors		22 398	6 074	6 125	3 065
Other Taxation Social Security Payable		1 078		587
Property Plant Equipment Gross Cost		26 661	26 661	32 161	5 500
Provisions For Liabilities Balance Sheet Subtotal					924
Total Additions Including From Business Combinations Property Plant Equipment				5 500
Total Assets Less Current Liabilities		43 265	48 592	47 714	43 813
Trade Creditors Trade Payables			379		25
Advances Credits Directors			5 558	19 079	15
Advances Credits Made In Period Directors			66 558	53 181
Advances Credits Repaid In Period Directors			61 000	39 660
Number Shares Allotted	100
Par Value Share	1

Company staff

Lee A.

Role: Director

Appointed: 06 June 2018

Latest update: 13 March 2024

People with significant control

Lee A.

Notified on 6 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-06
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

La Roofing & Cladding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee A.

People with significant control

Lee A.

Accounts Documents

Company filings

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