South Northants Roofing Ltd. in Daventry, NN11 0WQ

Description

Data updated on: 01-11-2023

South Northants Roofing has been operating offering its services for 22 years. Registered under 04491173, the company is registered as a Private Limited Company. You may visit the office of the company during its opening hours under the following address: 41 Newbury Drive, NN11 0WQ Daventry. The name of the firm was changed in 2003 to South Northants Roofing Ltd.. This firm former business name was Malveris Building Supplies. This company's Standard Industrial Classification Code is 43910 which means Roofing activities. South Northants Roofing Limited. reported its account information for the period up to 2022/06/30. The latest annual confirmation statement was filed on 2023/07/22.

In order to be able to match the demands of its customers, this particular company is continually controlled by a body of two directors who are Rebecca R. and Mark R.. Their mutual commitment has been of crucial use to the company since 1st November 2016.

Executives who control the firm include: Mark R. owns over 1/2 to 3/4 of company shares . Rebecca R. owns 1/2 or less of company shares.

Previous company's names
South Northants Roofing Ltd. 2003-03-17
Malveris Building Supplies Ltd 2002-07-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	193	51	351	1 690	534	361

Balance Sheet
Current Assets	26 165	29 610	32 939	23 334	27 084
Debtors	26 165	29 610	32 939	23 334	27 084	22 537
Net Assets Liabilities							41	407	302	1 555	1 370	500	797
Net Assets Liabilities Including Pension Asset Liability			351	1 690	534	361
Tangible Fixed Assets	2 908	1 755	302	4 060	2 987	1 950

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve	192	50	350	1 689	533	360
Shareholder Funds	193	51	351	1 690	534	361

Other Financial Data
Average Number Employees During Period										2	2	2	3
Creditors							-25 534	-27 948	-18 452	-13 959	-21 540	-22 173	-25 704
Creditors Due Within One Year	28 880	31 314	32 890	25 428	29 379	24 096
Net Current Assets Liabilities	-2 715	-1 704	49	-2 094	-2 295	-23 110	-25 534	123	889	2 575	2 964	2 384	-2 510
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				276	158	30
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		300		4 883
Tangible Fixed Assets Cost Or Valuation	6 963	7 263	7 263	12 146	6 896
Tangible Fixed Assets Depreciation	4 055	5 508	6 961	8 086	3 909	4 946
Tangible Fixed Assets Depreciation Charged In Period		1 453	1 453	1 125	1 073	1 037
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-5 250
Tangible Fixed Assets Disposals					5 250
Total Assets Less Current Liabilities	193	51	351	1 966	692	391	1 183	1 822	2 163	3 653	3 560	2 498	15 542

Company staff

Rebecca R.

Role: Director

Appointed: 01 November 2016

Latest update: 4 February 2024

Mark R.

Role: Director

Appointed: 20 February 2003

Latest update: 4 February 2024

People with significant control

Mark R.

Notified on 22 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Rebecca R.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 December 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 October 2015
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 20 January 2018
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	20 January 2018
Annual Accounts 11 March 2014
Date Approval Accounts	11 March 2014

South Northants Roofing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca R.

Mark R.

Rebecca R.

Form 10 Secretaries Fd Ltd

People with significant control

Mark R.

Rebecca R.

Accounts Documents

Company filings

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