Mark Holman Roofing Limited in Leeds, LS14 5HA

Description

Data updated on: 01-11-2023

Mark Holman Roofing Limited has existed in the United Kingdom for at least 19 years. Registered under the number 05574053 in 2005, the firm is located at 14 Brayton Green, Leeds LS14 5HA. The company's declared SIC number is 43910 and has the NACE code: Roofing activities. Mark Holman Roofing Ltd released its account information for the financial year up to September 30, 2022. Its latest annual confirmation statement was submitted on September 26, 2023.

Regarding this company, a variety of director's duties have so far been carried out by Mark H. who was assigned this position 19 years ago.

Mark H. 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	2011-09-30	2012-09-30	2013-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114	145	160	145	101	101

Balance Sheet
Cash Bank In Hand	708	983	950	699	912	1 731
Cash Bank On Hand						1 731	4 878	4 360	5 503	4 792	2 153	3 761
Current Assets	2 743	4 562	6 498	9 569	11 936	11 743	9 788	6 802	7 339	9 308	7 549	8 242
Debtors	2 035	3 579	5 548	8 870	11 024	10 012	4 910	2 442	1 836	2 596	5 396	4 481
Net Assets Liabilities						101	100	146	129	-1 818	101	104
Net Assets Liabilities Including Pension Asset Liability			160	145	101	101
Property Plant Equipment						3 668	2 751	2 063	1 548	8 139	6 056	4 923
Tangible Fixed Assets	671	503	377	6 521	4 891	3 668

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14	45	60	45	1	1
Shareholder Funds	114	145	160	145	101	101

Other Financial Data
Amount Specific Advance Or Credit Directors					6 571	6 843	2 365	555	108
Amount Specific Advance Or Credit Made In Period Directors						272
Amount Specific Advance Or Credit Repaid In Period Directors							4 478	1 810	663
Accumulated Depreciation Impairment Property Plant Equipment						5 027	5 944	6 632	7 147	2 746	4 829	6 530
Average Number Employees During Period							1	1	1	1	1	1
Creditors						3 427	1 845	264	8 758	12 000	7 483	4 000
Creditors Due After One Year				6 590	5 008	3 427
Creditors Due Within One Year	3 300	4 920	6 715	9 355	11 718	11 883
Increase From Depreciation Charge For Year Property Plant Equipment							917	688	515	2 746	2 083	1 701
Net Current Assets Liabilities	-557	-358	-217	214	218	-140	-806	-1 653	-1 419	3 963	1 528	-819
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 695	8 695	8 695	8 695	10 885	10 885	11 453
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				8 695
Tangible Fixed Assets Cost Or Valuation	3 771	3 771	3 771	8 695	8 695
Tangible Fixed Assets Depreciation	3 100	3 268	3 394	2 174	3 804	5 027
Tangible Fixed Assets Depreciation Charged In Period		168	126	2 174	1 630	1 223
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 394
Tangible Fixed Assets Disposals				3 771
Total Assets Less Current Liabilities	114	145	160	6 735	5 109	3 528	1 945	410	129	12 102	7 584	4 104
Advances Credits Directors	417	1 104	3 496	5 492	6 571	6 843
Advances Credits Made In Period Directors	7 519	3 897	2 392	2 228	1 764
Advances Credits Repaid In Period Directors	7 155	3 210		232	685
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 147
Disposals Property Plant Equipment										8 695
Total Additions Including From Business Combinations Property Plant Equipment										10 885		568

Company staff

Mark H.

Role: Director

Appointed: 26 September 2005

Latest update: 9 March 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	3 June 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 May 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 June 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013

Mark Holman Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Paula H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Mark Holman Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Paula H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013