N Mitchell Roofing Limited in Sheffield, S25 3QY

Description

Data updated on: 01-11-2023

This N Mitchell Roofing Limited company has been in this business for 9 years, as it's been established in 2015. Registered under the number 09384489, N Mitchell Roofing is categorised as a Private Limited Company located in 205 Outgang Lane, Sheffield S25 3QY. The company's Standard Industrial Classification Code is 43910 which means Roofing activities. The company's latest annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-01-12.

Regarding this particular limited company, all of director's assignments have so far been executed by Nigel M. who was designated to this position in 2015.

Nigel M. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 806

Balance Sheet
Cash Bank In Hand	3 861
Cash Bank On Hand	3 861	11 555	5 028	5 619	6 893	30 011	16 267	30 240
Current Assets	12 790	36 782	41 667
Debtors	8 929	25 227	36 639	20 114	20 187	36 421	25 450	43 767
Net Assets Liabilities	7 807	20 195	22 341		13 497	32 406	36 041	57 807
Other Debtors	4 857	24 633	35 285
Property Plant Equipment		11 814	8 860	6 645	4 984	20 685	35 817	27 443

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	7 796
Shareholder Funds	7 806

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 938	6 892
Average Number Employees During Period		1	1		1	1	1	1
Creditors	4 983	13 054	28 186	20 643	18 567	41 717	31 880	38 150
Creditors Due Within One Year	4 984
Finance Lease Liabilities Present Value Total		13 054	6 558
Increase From Depreciation Charge For Year Property Plant Equipment		3 938	2 954
Net Current Assets Liabilities	7 807	21 435	20 039	5 090	8 513	24 715	9 837	35 857
Number Shares Allotted	10			10	10	10	10	10
Other Creditors	480	1 020	1 080
Other Taxation Social Security Payable	4 503	14 327	17 300
Par Value Share	1			1	1	1	1	1
Property Plant Equipment Gross Cost		15 752
Share Capital Allotted Called Up Paid	10
Total Additions Including From Business Combinations Property Plant Equipment		15 752
Total Assets Less Current Liabilities	7 806	33 249	22 341	11 735	13 497	45 400	45 654	63 300
Trade Debtors Trade Receivables	4 072	594	1 354

Company staff

Nigel M.

Role: Director

Appointed: 12 January 2015

Latest update: 22 January 2024

People with significant control

Nigel M.

Notified on 12 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 3 October 2016
Start Date For Period Covered By Report	13 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

N Mitchell Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel M.

People with significant control

Nigel M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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N Mitchell Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel M.

People with significant control

Nigel M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016