Roof-maker Ltd in Leicester, LE4 8AS

Description

Data updated on: 01-11-2023

Registered with number 10389787 8 years ago, Roof-maker Ltd is categorised as a Private Limited Company. The company's present mailing address is 1 Pinfold Road, Thurmaston Leicester. It is known under the name of Roof-maker Ltd. It should be noted that it also was registered as Rm Newco until the company name got changed eight years ago. The company's principal business activity number is 25120 and their NACE code stands for Manufacture of doors and windows of metal. The company's most recent accounts describe the period up to October 31, 2022 and the latest confirmation statement was submitted on September 21, 2023.

Roof-maker Ltd is a small-sized vehicle operator with the licence number OF1142875. The firm has one transport operating centre in the country. In their subsidiary in Leicester on Thurmaston, 3 machines are available.

The enterprise's trademark is "OPENING NEW PERSPECTIVES". They applied for it on 26th January 2017 and it was published in the journal number 2017-005.

The directors currently registered by this specific business are: Rachel O. formally appointed one year ago and Scott N. formally appointed on 2016-09-22.

Previous company's names
Roof-maker Ltd 2016-11-23
Rm Newco Limited 2016-09-22

Trade marks

Trademark UK00003208799

Trademark UK00003208799

Trademark image:	-
Trademark name:	OPENING NEW PERSPECTIVES
Status:	Application Published
Filing date:	2017-01-26
Owner name:	Roof-Maker Limited
Owner address:	1 Pinfold Road, Thurmaston, LEICESTER, United Kingdom, LE4 8AS

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	886 019	544 833
Current Assets	2 607 634	2 089 327
Debtors	188 479	419 249
Net Assets Liabilities	398 417	289 190
Other Debtors	179 176	313 939
Property Plant Equipment	324 642	295 026
Total Inventories	1 533 136	1 125 245

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	29 600 782	29 891 422
Accumulated Depreciation Impairment Property Plant Equipment	332 359	418 236
Additions Other Than Through Business Combinations Intangible Assets		12 900
Additions Other Than Through Business Combinations Property Plant Equipment		93 901
Average Number Employees During Period	72	69
Creditors	3 449 523	2 733 087
Fixed Assets	1 669 748	1 362 392
Increase From Amortisation Charge For Year Intangible Assets		290 640
Increase From Depreciation Charge For Year Property Plant Equipment		108 094
Intangible Assets	1 345 106	1 067 366
Intangible Assets Gross Cost	30 945 888	30 958 788
Net Current Assets Liabilities	-841 889	-643 760
Other Creditors	1 609 917	1 327 582
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		22 217
Other Disposals Property Plant Equipment		37 640
Other Taxation Social Security Payable	435 085	424 707
Property Plant Equipment Gross Cost	657 001	713 262
Provisions For Liabilities Balance Sheet Subtotal	429 442	429 442
Total Assets Less Current Liabilities	827 859	718 632
Trade Creditors Trade Payables	1 404 521	980 798
Trade Debtors Trade Receivables	9 303	105 310