New Era Roofing And Cladding Limited in Leicester, LE1 6XF

Description

Data updated on: 01-11-2023

Based in Lancelot House, Leicester LE1 6XF New Era Roofing And Cladding Limited is categorised as a Private Limited Company registered under the 09897136 Companies House Reg No. This company was established on 2015/12/01. The firm's registered with SIC code 43910 and has the NACE code: Roofing activities. 2021-12-31 is the last time when the accounts were reported.

Ryan B. is this particular company's only director, who was arranged to perform management duties nine years ago.

Ryan B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	9 379	6 999	13 733	9 262
Current Assets	24 574	24 532	30 582	37 258
Debtors	15 195	17 533	16 849	27 996
Net Assets Liabilities	3 378	5 804	7 481	4 619
Other Debtors	13 048	11 546	12 490	21 126
Property Plant Equipment	6 800	5 100	3 400	1 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 700	3 400	5 100	6 800
Additions Other Than Through Business Combinations Property Plant Equipment	8 500
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	8 788	8 107	9 096	9 517
Creditors	23 496	20 097	24 514	34 339
Finance Lease Liabilities Present Value Total	1 500	1 500	1 744	1 987
Increase From Depreciation Charge For Year Property Plant Equipment	1 700	1 700	1 700	1 700
Net Current Assets Liabilities	1 078	4 435	6 068	2 919
Other Creditors	6 262	7 057		1 500
Other Taxation Social Security Payable	6 946	3 433	2 195	10 059
Property Plant Equipment Gross Cost	8 500	8 500	8 500	8 500
Total Assets Less Current Liabilities	7 878	9 535	9 468	4 619
Trade Creditors Trade Payables			11 479	11 276
Trade Debtors Trade Receivables	2 147	5 987	4 359	6 870
Amount Specific Advance Or Credit Directors				8 202
Amount Specific Advance Or Credit Made In Period Directors				61 937
Amount Specific Advance Or Credit Repaid In Period Directors				53 735

Company staff

Ryan B.

Role: Director

Appointed: 01 December 2015

Latest update: 7 February 2024

People with significant control

Ryan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

New Era Roofing And Cladding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan B.

Stacey W.

People with significant control

Ryan B.

Accounts Documents

Company filings

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