N.e.l Roofing Limited in Coventry, CV2 1RP

Description

Data updated on: 01-11-2023

N.e.l Roofing Limited has been prospering on the British market for at least 7 years. Registered under the number 10637826 in 2017, the firm is based at 23 Letchlade Close, Coventry CV2 1RP. The company's SIC and NACE codes are 43910, that means Roofing activities. N.e.l Roofing Ltd reported its latest accounts for the financial year up to 31st March 2023. Its latest annual confirmation statement was filed on 7th February 2023.

Noel L. is this specific firm's individual managing director, that was designated to this position in 2017 in February.

Executives who have control over the firm are as follows: Noel L. owns over 3/4 of company shares and has 3/4 to full of voting rights. Noel L. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	53 147	70 861	56 737	77 095	80 023	45 156
Current Assets	77 389	99 806	98 015	100 994	114 194	108 610
Debtors	23 942	22 356	34 689	15 699	33 726	58 531
Other Debtors	315
Property Plant Equipment	992	1 774	13 774	10 464	8 650	6 944
Total Inventories	300	6 589	6 589	8 200	445	4 923

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	220	565	4 783	8 093	10 716	12 764
Additions Other Than Through Business Combinations Property Plant Equipment	1 212	1 127	16 593		809	342
Average Number Employees During Period	3	3	3	3	3	3
Corporation Tax Payable	11 315
Creditors	52 145	47 984	37 277	42 461	30 473	26 161
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-458
Disposals Property Plant Equipment			375
Increase From Depreciation Charge For Year Property Plant Equipment	220	345	3 760	3 310	2 623	2 048
Net Current Assets Liabilities	25 244	51 822	60 738	58 533	83 721	82 449
Other Creditors	30 939
Other Taxation Social Security Payable	5 317
Property Plant Equipment Gross Cost	1 212	2 339	18 557	18 557	19 366	19 708
Total Assets Less Current Liabilities	26 236	53 596	74 512	68 997	92 371	89 393
Trade Creditors Trade Payables	4 574
Trade Debtors Trade Receivables	23 627
Advances Credits Directors	29 101	29 377	19 075	23 210	8 727	466
Advances Credits Made In Period Directors	29 101	276	10 302	4 135	14 483

Company staff

Noel L.

Role: Secretary

Appointed: 24 February 2017

Latest update: 23 January 2024

Noel L.

Role: Director

Appointed: 24 February 2017

Latest update: 23 January 2024

People with significant control

Noel L.

Notified on 24 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Noel L.

Notified on 24 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

N.e.l Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noel L.

Noel L.

People with significant control

Noel L.

Noel L.

Accounts Documents

Company filings

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