Mike Horizon Roofing Limited in Ilford, IG4 5NX

Description

Data updated on: 01-11-2023

Mike Horizon Roofing has been on the market for thirteen years. Registered under number 07866664, it operates as a Private Limited Company. You may visit the main office of this firm during office hours under the following address: 6 Roding Lane South, IG4 5NX Ilford. The enterprise's registered with SIC code 43910, that means Roofing activities. 2022-11-30 is the last time when the company accounts were reported.

With five job advertisements since Thursday 31st July 2014, the firm has been quite active on the labour market. On Friday 15th December 2017, it was searching for job candidates for a full time Roofing labourer position in Romford, and on Thursday 31st July 2014, for the vacant position of a full time Roofing Tiler/Slater and Lead Worker.. in Romford. They search for workers on such positions as: Roofing Labourer or Roofer Required.

At present, there’s only a single managing director in the company: Michael W. (since 2011-12-01). The following company had been directed by Yomtov J. till thirteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	236	1 757	972	2 571	24 865

Balance Sheet
Cash Bank On Hand								15 137	18 961	7 974	18 704
Current Assets	8 865	27 820	23 016	38 021	57 640	58 417	56 216	59 437	79 851	53 857	63 596
Debtors	8 105	8 013	6 317	26 383				19 300	35 890	20 883	19 892
Net Assets Liabilities					24 867	18 661	33 927	19 346	285	11 048	14 612
Other Debtors								13 336	21 960	20 883	19 892
Property Plant Equipment								17 264	8 401	5 601	2 801
Total Inventories								25 000	25 000	25 000	25 000
Cash Bank In Hand	760	19 807	16 699	11 638
Net Assets Liabilities Including Pension Asset Liability	236	1 757	972	2 569	24 865
Tangible Fixed Assets		960	720	18 872

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	235	1 756	971	2 570
Shareholder Funds	236	1 757	972	2 571	24 865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								38 926	47 789	50 589	53 389
Average Number Employees During Period							3	3	3	3	3
Corporation Tax Payable								2 632	3 876	9 754	14 766
Creditors					53 727	61 820	36 353	57 355	87 966	48 410	51 785
Finance Lease Liabilities Present Value Total								8 330	6 290	4 250	2 210
Increase From Depreciation Charge For Year Property Plant Equipment									8 863	2 800	2 800
Net Current Assets Liabilities	236	797	251	-16 301	6 411	3 403	19 863	2 082	-8 116	5 447	11 811
Other Creditors								35 103	72 484	28 059	25 908
Other Taxation Social Security Payable								4 987	4 112	4 662	3 896
Property Plant Equipment Gross Cost								56 190	56 190	56 190	56 190
Trade Creditors Trade Payables								6 303	1 205	1 685	5 005
Trade Debtors Trade Receivables								5 964	13 930
Fixed Assets		960	720	18 872	20 954	22 064	14 064	17 264
Total Assets Less Current Liabilities	236	1 757	971	2 571	27 365	18 661	33 927	19 346
Creditors Due Within One Year	8 629	27 023	22 765	63 323	51 229
Provisions For Liabilities Charges					2 500
Tangible Fixed Assets Additions		1 200		22 990
Tangible Fixed Assets Cost Or Valuation		1 200	1 200	24 190
Tangible Fixed Assets Depreciation		240	480	5 318
Tangible Fixed Assets Depreciation Charged In Period		240	240	4 838

Company staff

Michael W.

Role: Director

Appointed: 01 December 2011

Latest update: 3 March 2024

People with significant control

Michael W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 August 2013
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	4 August 2014
Annual Accounts 9 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	9 August 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 August 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Roofing labourer in Romford, posted on Friday 15th December 2017
Region / City	Home Counties, Romford
Industry	Construction of residential and office buildings
Job type	full time


Roofing labourer in Romford, posted on Wednesday 23rd August 2017
Region / City	Home Counties, Romford
Industry	Residential and office construction
Job type	full time


Roofer Required in Romford, posted on Thursday 24th September 2015
Region / City	Home Counties, Romford
Industry	Construction of residential and office buildings
Job type	full time


Roofing Labourer in Romford, posted on Tuesday 24th March 2015
Region / City	Home Counties, Romford
Industry	Residential and office construction
Job type	full time


Roofing Tiler/Slater and Lead Worker.. in Romford, posted on Thursday 31st July 2014
Region / City	Home Counties, Romford
Industry	Commercial and residential spaces construction
Salary	From £10.00 to £15.00 per hour
Work hours	Sub-contracting
Job type	full time
Contact by phone	07956454628

Roofing labourer in Romford, posted on Friday 15th December 2017

Region / City

Home Counties, Romford

Industry

Construction of residential and office buildings

Job type

full time

Roofing labourer in Romford, posted on Wednesday 23rd August 2017

Region / City

Home Counties, Romford

Industry

Residential and office construction

Job type

full time

Roofer Required in Romford, posted on Thursday 24th September 2015

Region / City

Home Counties, Romford

Industry

Construction of residential and office buildings

Job type

full time

Roofing Labourer in Romford, posted on Tuesday 24th March 2015

Region / City

Home Counties, Romford

Industry

Residential and office construction

Job type

full time

Roofing Tiler/Slater and Lead Worker.. in Romford, posted on Thursday 31st July 2014

Region / City

Home Counties, Romford

Industry

Commercial and residential spaces construction

Salary

From £10.00 to £15.00 per hour

Work hours

Sub-contracting

Job type

full time

Contact by phone

07956454628

Mike Horizon Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Yomtov J.

People with significant control

Michael W.

Accounts Documents

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Company filings

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