Shaun Cullen Roofing Ltd in Newcastle Upon Tyne, NE6 4HU

Description

Data updated on: 26-03-2023

This firm referred to as Shaun Cullen Roofing was established on 2014-01-28 as a private limited company. This firm head office was based in Newcastle Upon Tyne on 31 Whinneyfield Road, Walker. This place area code is NE6 4HU. The company registration number for Shaun Cullen Roofing Ltd was 08864682. Shaun Cullen Roofing Ltd had been active for 9 years until dissolution date on 2023-01-24. ten years from now the firm switched its name from Sean Cullen Roofing to Shaun Cullen Roofing Ltd.

This specific firm was supervised by 1 director: Shaun C. who was controlling it for 9 years.

Shaun C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Shaun Cullen Roofing Ltd 2014-01-31
Sean Cullen Roofing Ltd 2014-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	-1 297	-369	-2 521

Balance Sheet
Cash Bank On Hand					5 891	9 681
Current Assets	2 714	1 645	3 263	4 012	6 681	12 699	6 513
Debtors						2 208
Net Assets Liabilities			2 521	2 619	-2 175	753	4 388
Property Plant Equipment					6 617	4 992
Total Inventories					790	810
Cash Bank In Hand	1 974	955
Net Assets Liabilities Including Pension Asset Liability	-1 297	-369	-2 521
Stocks Inventory	740	690
Tangible Fixed Assets	6 096	4 627

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 298	-370
Shareholder Funds	-1 297	-369	-2 521

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 650	1 675
Accumulated Depreciation Impairment Property Plant Equipment					9 032	10 657
Average Number Employees During Period					2	2	2
Creditors			4 871	5 130	6 041	11 701	11 953
Finance Lease Liabilities Present Value Total					7 757	5 237
Fixed Assets	6 096	4 627	11 649	8 776	6 617	4 992	3 769
Increase From Depreciation Charge For Year Property Plant Equipment						1 625
Net Current Assets Liabilities	-3 704	-1 925	42	1 118	640	998	5 440
Other Creditors					2 842	4 211
Property Plant Equipment Gross Cost					15 649	15 649
Taxation Social Security Payable					3 201	4 617
Total Assets Less Current Liabilities	2 392	1 324	11 691	7 658	7 257	5 990	1 671
Trade Creditors Trade Payables					1 673	2 873
Trade Debtors Trade Receivables						2 208
Capital Employed	-1 297	-369
Creditors Due After One Year	3 689	1 693	12 562
Creditors Due Within One Year	6 418	3 570	3 221
Number Shares Allotted		1
Par Value Share		1
Accruals Deferred Income		1 378	1 650
Tangible Fixed Assets Additions	8 041
Tangible Fixed Assets Cost Or Valuation	8 041	8 041
Tangible Fixed Assets Depreciation	1 945	3 414
Tangible Fixed Assets Depreciation Charged In Period	1 945	1 469
Share Capital Allotted Called Up Paid	1	1

Company staff

Shaun C.

Role: Director

Appointed: 28 January 2014

Latest update: 19 December 2022

People with significant control

Shaun C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	11 February 2023
Confirmation statement last made up date	28 January 2022

Annual Accounts
Start Date For Period Covered By Report	2014-01-28
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts 28 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 19 August 2016
Date Approval Accounts	19 August 2016
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

Shaun Cullen Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun C.

People with significant control

Shaun C.

Accounts Documents

Company filings

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