Springwell Roofing Limited in Gateshead, NE9 7UQ

Description

Data updated on: 01-11-2023

Springwell Roofing Limited has existed on the British market for at least 20 years. Started with Registered No. 05238474 in the year 2004, it is registered at Mount Lodge Mount Lane, Gateshead NE9 7UQ. Started as Shark 25, this firm used the business name until 2005, at which moment it got changed to Springwell Roofing Limited. This enterprise's SIC code is 43910 and has the NACE code: Roofing activities. Springwell Roofing Ltd filed its latest accounts for the financial year up to Fri, 31st Mar 2023. The company's latest confirmation statement was submitted on Fri, 22nd Sep 2023.

On February 28, 2018, the corporation was searching for a labourer with roofing experience to fill a full time position in Gateshead, Tyne-Tees. They offered a fixed term contract. The offered position required no experience and a GCSE. Springwell Roofing needed workers with over one year of job experience. In order to apply for the position, the candidates were supposed to contact the company at the following email address: glynwalker93@yahoo.com.

Given this enterprise's constant growth, it was necessary to choose more directors: Glyn W. and Joseph W. who have been participating in joint efforts since June 2010 for the benefit of the firm. In order to help the directors in their tasks, the firm has been utilizing the skillset of Sandra W. as a secretary since March 2005.

Previous company's names
Springwell Roofing Limited 2005-04-05
Shark 25 Limited 2004-09-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					423 376	462 624	276 753	363 423	607 149	673 916	899 370	959 254
Current Assets	215 693	265 329	292 090	370 418	485 167	568 064	312 829	441 411	689 299	752 306	968 830	1 013 424
Debtors	52 284	29 629	50 018	181 287	60 791	104 440	35 076	76 988	50 400	66 290	58 460	53 170
Net Assets Liabilities					401 694	497 698	584 212	659 959	900 801	1 020 212	1 192 930	1 378 275
Other Debtors					1 677	6 280	1 236	4 046	3 656	4 120	3 288	8 972
Property Plant Equipment					134 039	101 211	128 609	120 724	150 637	155 275	142 463	212 793
Total Inventories					1 000	1 000	1 000	1 000	31 750	12 100	11 000	1 000
Cash Bank In Hand	162 409	234 700	241 072	188 131	423 376
Net Assets Liabilities Including Pension Asset Liability	274 002	279 233	295 973	375 158	401 694
Stocks Inventory	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	93 427	88 707	81 114	119 762	134 039

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	273 902	279 133	295 873	375 058	401 594

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					116 340	132 126	123 809	136 026	119 381	124 214	141 745	122 690
Additions Other Than Through Business Combinations Property Plant Equipment						1 758	75 587	24 662	144 968	62 796	37 771	130 087
Average Number Employees During Period								5	5	5	4	6
Corporation Tax Payable					16 558	34 800
Creditors					190 704	151 335	82 789	129 238	160 514	107 867	130 829	57 512
Fixed Assets						101 211	378 609	370 724	400 637	405 275	392 463	462 793
Increase From Depreciation Charge For Year Property Plant Equipment						24 011	15 644	23 970	19 159	28 303	23 040	32 912
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Investments Fixed Assets							250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	183 745	206 868	231 082	279 348	294 463	416 729	230 040	312 173	528 785	644 439	838 001	955 912
Other Creditors					97 148	92 511	57 224	50 840	47 111	40 346	40 783	34 596
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 225	23 961	11 753	35 804	23 470	5 509	51 967
Other Disposals Property Plant Equipment						18 800	56 506	20 330	131 700	53 325	33 052	78 812
Other Investments Other Than Loans							250 000	250 000	250 000	250 000	250 000	250 000
Other Taxation Social Security Payable					14 456	14 270
Property Plant Equipment Gross Cost					250 379	233 337	252 418	256 750	270 018	279 489	284 208	335 483
Provisions For Liabilities Balance Sheet Subtotal					26 808	20 242	24 437	22 938	28 621	29 502	37 534	40 430
Taxation Social Security Payable						49 070	23 100	26 931	100 087	35 681	50 601	9 616
Total Assets Less Current Liabilities	277 172	295 575	312 196	399 110	428 502	517 940	608 649	682 897	929 422	1 049 714	1 230 464	1 418 705
Trade Creditors Trade Payables					62 542	9 754	2 465	51 467	13 316	31 840	39 445	13 300
Trade Debtors Trade Receivables					59 114	98 160	33 840	72 942	46 744	62 170	55 172	44 198
Amount Specific Advance Or Credit Directors	8 000	10 000	10 000	10 000	20 000	6 667	9 334	10 001	8 668	14 668	20 668	20 618
Amount Specific Advance Or Credit Made In Period Directors						-20 000	-10 000	-10 000	-10 000	-2 667	-14 025	-2 717
Amount Specific Advance Or Credit Repaid In Period Directors						-6 667	-12 667	-10 667	-8 667	-8 667	-9 551	-2 667
Advances Credits Directors	12 085	24 606	38 959	53 993	97 148
Advances Credits Made In Period Directors		-22 489	-19 441	-18 336	-14 764
Advances Credits Repaid In Period Directors		-35 010	-33 794	-33 370	-57 919
Capital Employed	274 002	279 233	295 973	375 158	401 694
Creditors Due Within One Year	31 948	58 461	61 008	91 070	190 704
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 170	16 342	16 223	23 952	26 808
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		30 340	32 481	91 600	80 277
Tangible Fixed Assets Cost Or Valuation	189 881	196 553	202 734	221 092	250 379
Tangible Fixed Assets Depreciation	96 454	107 846	121 621	101 330	116 340
Tangible Fixed Assets Depreciation Charged In Period		21 747	20 350	28 399	33 793
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 355	6 575	48 689	18 783
Tangible Fixed Assets Disposals		23 668	26 299	73 242	50 990

Company staff

Glyn W.

Role: Director

Appointed: 28 June 2010

Latest update: 22 February 2024

Sandra W.

Role: Secretary

Appointed: 24 March 2005

Latest update: 22 February 2024

Joseph W.

Role: Director

Appointed: 24 March 2005

Latest update: 22 February 2024

People with significant control

Executives who have control over this firm are as follows: Joseph W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Glyn W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joseph W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sandra W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Glyn W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 July 2014

labourer with roofing experience in Gateshead, posted on Wednesday 28th February 2018
Region / City	Tyne-Tees, Gateshead
Industry	Commercial and residential spaces construction
Experience	at least one year
Work hours	Fixed term contract
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	glynwalker93@yahoo.com

labourer with roofing experience in Gateshead, posted on Wednesday 28th February 2018

Region / City

Tyne-Tees, Gateshead

Industry

Commercial and residential spaces construction

Experience

at least one year

Work hours

Fixed term contract

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

glynwalker93@yahoo.com

Springwell Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn W.

Sandra W.

Joseph W.

Dawn T.

Kenneth S.

People with significant control

Joseph W.

Sandra W.

Glyn W.

Accounts Documents

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Company filings

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