Mw Roofing Limited in Rochdale, OL11 3HA

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www.mwroofingltd.co.uk

Description

Data updated on: 01-11-2023

This firm is situated in Rochdale under the following Company Registration No.: 08224339. It was set up in the year 2012. The office of this company is situated at Mw Roofing Offices Gipsy Lane. The post code for this location is OL11 3HA. The firm known today as Mw Roofing Limited was known as Mw Roofing (n/w) until 2020-07-01 at which point the name was changed. The company's principal business activity number is 43910 meaning Roofing activities. The business most recent accounts were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-09-21.

Mark W. is this specific company's individual director, that was assigned this position on 2012-09-21. That business had been controlled by Nichol W. till three years ago.

Mark W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Mw Roofing Limited 2020-07-01
Mw Roofing (n/w) Limited 2012-09-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand		63 341	92 305	57 676
Current Assets	68 848	248 026	301 865	284 240
Debtors		184 809	205 900	215 684
Net Assets Liabilities	3 771	34 892	84 414	97 071
Other Debtors			12 073	10 422
Property Plant Equipment		27 105	21 949	30 581
Total Inventories		1 600	3 660	10 880

Other Financial Data
Accrued Liabilities		32 905	50 229	36 548
Accrued Liabilities Not Expressed Within Creditors Subtotal	-13 351	-32 905
Accumulated Amortisation Impairment Intangible Assets		8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		22 604	28 836	27 204
Additions Other Than Through Business Combinations Property Plant Equipment			1 077	20 191
Amounts Owed By Related Parties			100
Average Number Employees During Period	2	2	2	3
Bank Borrowings		54 375	51 875
Creditors	6 875	54 375	51 875	50 899
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-10 843
Disposals Property Plant Equipment				-13 191
Fixed Assets	18 008	29 105	22 949	30 581
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 232	9 213
Intangible Assets		2 000	1 000
Intangible Assets Gross Cost		10 000	10 000	10 000
Net Current Assets Liabilities	5 989	60 162	113 340	117 389
Number Shares Issued Fully Paid		100	100	100
Other Creditors		81 453	56 871	52 596
Par Value Share			1	1
Prepayments		1 724	3 838	850
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 348	1 724
Property Plant Equipment Gross Cost		49 708	50 785	57 785
Taxation Social Security Payable		50 561	33 345	23 823
Total Assets Less Current Liabilities	23 997	122 172	136 289	147 970
Total Borrowings		54 375	51 875	50 899
Trade Creditors Trade Payables		22 169	45 580	42 890
Trade Debtors Trade Receivables		183 085	189 889	204 412
Work In Progress		1 600	3 660	10 880

Company staff

Mark W.

Role: Director

Appointed: 21 September 2012

Latest update: 1 April 2024

People with significant control

Mark W.

Notified on 21 September 2016

Nature of control:

1/2 or less of shares

Nichol W.

Notified on 21 September 2016

Ceased on 17 August 2021

Nature of control:

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	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Mw Roofing Limited

General information

Name:

Office Address:

Contact information

Website

www.mwroofingltd.co.uk

Description

Financial data based on annual reports

Company staff

Mark W.

Nichol W.

People with significant control

Mark W.

Nichol W.

Accounts Documents

Company filings

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