Northern Roofline Limited in Wakefield, WF2 7QU

Description

Data updated on: 01-11-2023

Northern Roofline Limited may be contacted at Unit C, Avondale Way in Wakefield. The post code is WF2 7QU. Northern Roofline has been present on the market for twenty six years. The registration number is 03657164. Registered as Milestone Building Company, the firm used the business name until 1998-11-03, when it was replaced by Northern Roofline Limited. The company's SIC code is 43910 - Roofing activities. Northern Roofline Ltd filed its latest accounts for the financial year up to 2022-10-31. The firm's most recent annual confirmation statement was submitted on 2023-03-19.

On 1st July 2014, the enterprise was searching for a Leaflet Distributor/Driver to fill a full time post in Wakefield, Yorkshire. They offered a full time job with wage £7.2 per hour. The offered job required entry level employee experience and a CSE or its equivalent.

At present, there’s a single director in the company: Richard W. (since 1998-10-27). That business had been directed by Benedict R. up until 2023. What is more, the director's duties are constantly helped with by a secretary - Karen B., who was chosen by the business in 1998.

Previous company's names
Northern Roofline Limited 1998-11-03
Milestone Building Company Limited 1998-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	44 124	29 380	49 475

Balance Sheet
Cash Bank On Hand				317 641	536 657	510 564
Current Assets	45 864	44 638	92 662	386 300	661 842	593 119
Debtors	13 070	13 597	15 840	59 890	112 009	64 262
Net Assets Liabilities				200 479	359 534	484 741
Other Debtors				1 225		680
Property Plant Equipment				117 243	145 490	170 420
Total Inventories				8 769	13 176	18 293
Cash Bank In Hand	25 174	23 307	68 969
Net Assets Liabilities Including Pension Asset Liability	44 124	29 380	49 475
Stocks Inventory	7 620	7 734	7 853
Tangible Fixed Assets	59 687	44 869	63 287

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	44 122	29 378	49 473
Shareholder Funds	44 124	29 380	49 475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				121 629	156 431	106 347
Average Number Employees During Period				6	6	7
Bank Borrowings Overdrafts				1 891	1 891	1 891
Corporation Tax Payable				37 263	56 643	68 345
Corporation Tax Recoverable				4 806	4 806	798
Creditors				24 543	21 040	2 721
Increase From Depreciation Charge For Year Property Plant Equipment					34 802	35 849
Net Current Assets Liabilities	-12 851	-15 489	2 900	124 271	256 092	338 050
Other Creditors				24 543	21 040	2 721
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						85 933
Other Disposals Property Plant Equipment						138 107
Other Taxation Social Security Payable				28 191	82 674	34 852
Property Plant Equipment Gross Cost				238 872	301 921	276 767
Provisions For Liabilities Balance Sheet Subtotal				16 492	21 008	21 008
Total Additions Including From Business Combinations Property Plant Equipment					63 049	112 953
Total Assets Less Current Liabilities	46 836	29 380	66 187	241 514	401 582	508 470
Trade Creditors Trade Payables				157 409	225 128	118 113
Trade Debtors Trade Receivables				53 859	107 203	62 784
Creditors Due After One Year	2 712		16 712
Creditors Due Within One Year	58 715	60 127	89 762
Fixed Assets	59 687	44 869	63 287
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			51 685
Tangible Fixed Assets Cost Or Valuation	167 862	167 862	129 372
Tangible Fixed Assets Depreciation	108 175	122 993	66 085
Tangible Fixed Assets Depreciation Charged In Period		14 818	12 035
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			68 943
Tangible Fixed Assets Disposals			90 175