Nor-west Roofing Systems Ltd. in Co Tyrone, BT78 1PY

Description

Data updated on: 01-11-2023

The company known as Nor-west Roofing Systems was registered on 1990-10-09 as a Private Limited Company. This enterprise's head office may be contacted at Co Tyrone on 28 Tattyreagh Road, Omagh. In case you need to reach this firm by post, the area code is BT78 1PY. The official reg. no. for Nor-west Roofing Systems Ltd. is NI024886. This enterprise's registered with SIC code 46130 which means Agents involved in the sale of timber and building materials. The business latest filed accounts documents describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-07-07.

Concerning the following limited company, all of director's tasks have so far been executed by Andrew F. who was appointed in 2012. Since December 2012 James F., had fulfilled assigned duties for this limited company up until the resignation 12 years ago. Additionally another director, specifically Alan C. resigned in 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 804 197	2 023 619

Balance Sheet
Cash Bank On Hand			1 212 559	845 370
Current Assets	2 827 239	2 703 614	5 479 383	5 301 756
Debtors	2 254 578	2 156 884	3 885 090	4 019 072
Other Debtors			127 378	160 939
Property Plant Equipment			3 715	6 361
Cash Bank In Hand	151 140	175 636
Net Assets Liabilities Including Pension Asset Liability	1 804 197	2 023 619
Stocks Inventory	421 521	371 094
Tangible Fixed Assets	5 145	4 544

Capital & Reserves
Called Up Share Capital	13 333	13 333
Profit Loss Account Reserve	1 784 197	2 003 619
Shareholder Funds	1 804 197	2 023 619

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			297 414	298 725
Amounts Owed By Related Parties			1 696 581	2 069 922
Average Number Employees During Period			8	9
Corporation Tax Payable			153 610	144 222
Corporation Tax Recoverable			39 842	51 139
Creditors			1 853 000	1 110 205
Increase From Depreciation Charge For Year Property Plant Equipment				1 311
Net Current Assets Liabilities	1 799 052	2 019 075	3 626 383	4 191 551
Other Creditors			159 778	218 414
Other Taxation Social Security Payable			168 759	196 184
Property Plant Equipment Gross Cost			301 129	305 086
Total Additions Including From Business Combinations Property Plant Equipment				3 957
Total Assets Less Current Liabilities	1 804 197	2 023 619	3 630 098	4 197 912
Trade Creditors Trade Payables			1 370 853	551 385
Trade Debtors Trade Receivables			2 021 289	1 737 072
Creditors Due Within One Year	1 028 187	684 539
Fixed Assets	5 145	4 544
Number Shares Allotted		13 333
Other Aggregate Reserves	6 667	6 667
Par Value Share		1
Share Capital Allotted Called Up Paid	13 333	13 333
Tangible Fixed Assets Additions		549
Tangible Fixed Assets Cost Or Valuation	296 296	296 845
Tangible Fixed Assets Depreciation	291 151	292 301
Tangible Fixed Assets Depreciation Charged In Period		1 150

People with significant control

The companies that control this firm include: Fleming Norwest Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Londonderry at Hawkin Street, BT48 6RE and was registered as a PSC under the registration number Ni615484.

Fleming Norwest Limited

Address: 27 Hawkin Street, Londonderry, BT48 6RE, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Northern Ireland

Place registered Companies House

Registration number Ni615484

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Nor-west Roofing Systems Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

James F.

Alan C.

Hugh J.

Hugh J.

Thomas D.

People with significant control

Fleming Norwest Limited

Accounts Documents

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