Monument Roofing & Building (north East) Ltd in Washington, NE38 0AB

Description

Data updated on: 01-11-2023

2019 is the year of the launching of Monument Roofing & Building (north East) Ltd, a firm which is located at 6 Harvey Close, Crowther, Washington. That would make five years Monument Roofing & Building (north East) has prospered in the United Kingdom, as the company was founded on 2019-10-29. The company's registered no. is 12288721 and its area code is NE38 0AB. This enterprise's SIC and NACE codes are 43910 and their NACE code stands for Roofing activities. Monument Roofing & Building (north East) Limited released its latest accounts for the financial period up to October 31, 2022. The most recent annual confirmation statement was released on April 26, 2023.

As the information gathered suggests, this particular company was incorporated in 2019-10-29 and has so far been supervised by three directors.

Executives who control the firm include: Joseph M. owns 1/2 or less of company shares. Steve W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	9 582	17 156	94 730
Current Assets	14 182	27 025	106 330
Debtors	4 600	9 869	11 600
Net Assets Liabilities	2 403	12 679	84 875
Other Debtors	4 600	4 469
Property Plant Equipment	15 229	27 673	47 684

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 355	13 311	29 378
Additions Other Than Through Business Combinations Property Plant Equipment	19 584	21 400	36 078
Amounts Owed By Group Undertakings Participating Interests		5 400	11 600
Average Number Employees During Period	3	4	7
Bank Borrowings Overdrafts	20 000	18 132	13 719
Corporation Tax Payable			9 392
Creditors	5 530	27 173	64 480
Depreciation Rate Used For Property Plant Equipment	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment	4 355	8 956	16 067
Net Current Assets Liabilities	8 652	-148	41 850
Other Creditors	4 520	5 720	6 068
Other Taxation Social Security Payable	1 010	21 453	49 020
Property Plant Equipment Gross Cost	19 584	40 984	77 062
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 478	-3 286	-9 060
Total Assets Less Current Liabilities	23 881	27 525	89 534

Company staff

Joseph M.

Role: Director

Appointed: 18 April 2023

Latest update: 5 February 2024

Jennifer W.

Role: Director

Appointed: 30 June 2021

Latest update: 5 February 2024

Steve W.

Role: Director

Appointed: 29 October 2019

Latest update: 5 February 2024

People with significant control

Joseph M.

Notified on 22 March 2024

Nature of control:

1/2 or less of shares

Steve W.

Notified on 29 October 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Gavin W.

Notified on 29 October 2019

Ceased on 28 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Monument Roofing & Building (north East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

Jennifer W.

Steve W.

People with significant control

Joseph M.

Steve W.

Gavin W.

Accounts Documents

Company filings

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