Membrane Roofing Consultancy Limited in Nottingham, NG2 5EE

Description

Data updated on: 01-11-2023

Membrane Roofing Consultancy Limited was set up as Private Limited Company, that is based in 7 Seymour Road, West Bridgford, Nottingham. The headquarters' zip code NG2 5EE. This business has been operating since 2007. Its Companies House Reg No. is 06346653. This business's registered with SIC code 43910 and has the NACE code: Roofing activities. Membrane Roofing Consultancy Ltd filed its latest accounts for the financial period up to 2021-12-31. Its most recent confirmation statement was released on 2023-08-17.

Until now, this company has only been overseen by a single director: James H. who has been supervising it for seventeen years. Additionally, the managing director's efforts are regularly aided with by a secretary - Sean H., who was officially appointed by this company on 2014-07-01.

James H. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 273	104 232	116 855

Balance Sheet
Current Assets	112 986	124 181	141 342	152 965	123 185	134 811	118 226	111 667	107 685	96 375	46 987
Net Assets Liabilities				129 367	99 732	115 550	105 768	107 042	102 226	79 987	4 783
Cash Bank In Hand	88 937	108 342	128 234
Debtors	24 049	15 839	13 108
Net Assets Liabilities Including Pension Asset Liability	85 273	104 232	116 855	129 367
Tangible Fixed Assets	620	451	750
Trade Debtors	24 049	15 839

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	84 273	103 232	115 855
Shareholder Funds	85 273	104 232	116 855

Other Financial Data
Version Production Software								2 021	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 548	1 589	1 439	1 747	1 773	3 952
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				24 161	23 875	19 855	11 600	3 734	4 303	15 058	38 252
Fixed Assets	620	451	750	563	422	594	731	548	591	443
Net Current Assets Liabilities	84 653	103 781	116 105	128 804	99 310	116 504	106 626	107 933	103 382	81 317	8 735
Total Assets Less Current Liabilities	85 273	104 232	116 855	129 367	99 732	117 098	107 357	108 481	103 973	81 760	8 735
Capital Reserves			116 855	129 367
Creditors Due Within One Year	28 333	20 400	25 237	24 161
Number Shares Allotted	10 000	10 000	10 000
Par Value Share	0	0	0
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		325	549
Tangible Fixed Assets Cost Or Valuation	1 833	1 115	1 664
Tangible Fixed Assets Depreciation	1 213	664	914
Tangible Fixed Assets Depreciation Charged In Period		151	250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		700
Tangible Fixed Assets Disposals		1 043

Company staff

Sean H.

Role: Secretary

Appointed: 01 July 2014

Latest update: 20 February 2024

James H.

Role: Director

Appointed: 17 August 2007

Latest update: 20 February 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 December 2021
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 June 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 07 August 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	07 August 2014

Membrane Roofing Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean H.

James H.

Susan E.

People with significant control

James H.

Accounts Documents

Company filings

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