M & S Roofing Solutions Limited in Templepatrick, BT39 0AH

Description

Data updated on: 01-11-2023

M & S Roofing Solutions Limited can be contacted at 872a Antrim Road, in Templepatrick. Its postal code is BT39 0AH. M & S Roofing Solutions has existed on the market since the company was started in 2011. Its Companies House Reg No. is NI610526. This firm's principal business activity number is 41100: Development of building projects. The company's most recent accounts cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2022-12-30.

Taking into consideration this particular enterprise's executives list, since 2011 there have been two directors: Shane J. and Mark M.. To support the directors in their duties, this company has been using the skills of Shane J. as a secretary since December 2011.

Executives who have control over the firm are as follows: Mark M. owns 1/2 or less of company shares. Shane J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 309	10 256	23 548	43 605	18 714

Balance Sheet
Current Assets	13 469	16 014	30 293	47 057	30 089	34 082	31 443	42 448	54 078	44 751	67 482
Net Assets Liabilities					18 714	5 081	28 228	42 436	21 720	13 580	19 351
Cash Bank In Hand	6 266	11 476	9 710
Debtors	7 203	4 538	20 583
Net Assets Liabilities Including Pension Asset Liability	6 211	10 158	23 548	43 605	18 714
Other Debtors		4 538	20 583
Tangible Fixed Assets	4 694	3 521	2 805

Capital & Reserves
Called Up Share Capital	2	2	100
Profit Loss Account Reserve	6 209	10 156	23 448
Shareholder Funds	6 309	10 256	23 548	43 605	18 714

Other Financial Data
Description Principal Activities											41 100
Accrued Liabilities Not Expressed Within Creditors Subtotal											750
Average Number Employees During Period							2	2	2	3	3
Creditors					12 953	30 185	6 089	2 168	7 898	17 140	31 386
Fixed Assets	4 694	3 521	2 805	2 104	1 578	1 184	2 874	2 156	25 540	18 558	13 919
Net Current Assets Liabilities	2 553	7 341	21 304	41 921	17 136	3 897	25 354	40 280	46 180	27 611	36 096
Provisions For Liabilities Balance Sheet Subtotal											7 134
Total Assets Less Current Liabilities	7 149	10 960	24 109	44 025	18 714	5 081	28 228	42 436	71 720	46 169	50 015
Accruals Deferred Income Within One Year		1 075	1 489
Creditors Due Within One Year	10 916	8 673	8 989	5 136	12 953
Number Shares Allotted	100	2	100
Other Creditors Due Within One Year		7 500	7 500
Par Value Share	1	1	1
Provisions For Liabilities Charges	938	704	561
Creditors Due After One Year			561	420
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 258		2
Tangible Fixed Assets Cost Or Valuation	6 258	6 256	6 258
Tangible Fixed Assets Depreciation	1 564	2 735	3 453
Tangible Fixed Assets Depreciation Charged In Period	1 564	1 173	718

Company staff

Shane J.

Role: Secretary

Appointed: 30 December 2011

Latest update: 8 March 2024

Shane J.

Role: Director

Appointed: 30 December 2011

Latest update: 8 March 2024

Mark M.

Role: Director

Appointed: 30 December 2011

Latest update: 8 March 2024

People with significant control

Mark M.

Notified on 30 December 2016

Nature of control:

1/2 or less of shares

Shane J.

Notified on 30 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2011-12-30
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 04 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 June 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 31 December 2017
Date Approval Accounts	31 December 2017

M & S Roofing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane J.

Shane J.

Mark M.

People with significant control

Mark M.

Shane J.

Accounts Documents

Company filings

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