Stewart Roofing North West Limited
2nd Floor 14 Castle Street L2 0NE Liverpool
Number: 07722202
Incorporation date: 2011-07-29
Dissolution date: 2022-04-27
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
2011 signifies the establishment of Stewart Roofing North West Ltd, a company which was located at 2nd Floor, 14 Castle Street, Liverpool. It was created on 2011/07/29. The company's Companies House Reg No. was 07722202 and its postal code was L2 0NE. It had been active on the market for about eleven years until 2022/04/27.
Our information related to the firm's personnel reveals that the last two directors were: Clare T. and Carol S. who assumed their respective positions on 2012/04/30.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 |
| Currency | GBP | GBP |
| Net Worth | 3 033 | 1 936 |
| Balance Sheet | ||
| Cash Bank In Hand | 9 185 | 4 960 |
| Current Assets | 90 691 | 88 339 |
| Debtors | 81 506 | 83 379 |
| Tangible Fixed Assets | 4 500 | 17 812 |
| Net Assets Liabilities Including Pension Asset Liability | 3 033 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 2 933 | 1 836 |
| Shareholder Funds | 3 033 | 1 936 |
| Other Financial Data | ||
| Creditors Due Within One Year | 92 158 | 104 215 |
| Net Current Assets Liabilities | -1 467 | -15 876 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 6 000 | 19 250 |
| Tangible Fixed Assets Cost Or Valuation | 6 000 | 25 250 |
| Tangible Fixed Assets Depreciation | 1 500 | 7 438 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 938 | |
| Total Assets Less Current Liabilities | 3 033 | 1 936 |
| Advances Credits Directors | 4 285 | 47 688 |
| Advances Credits Made In Period Directors | 34 285 | |
| Advances Credits Repaid In Period Directors | 30 000 | |
| Creditors Due Within One Year Total Current Liabilities | 92 158 | |
| Fixed Assets | 4 500 | |
| Tangible Fixed Assets Depreciation Charge For Period | 1 500 | |
Role: Director
Appointed: 30 April 2012
Latest update: 29 August 2023
Role: Director
Appointed: 30 April 2012
Latest update: 29 August 2023
Role: Secretary
Appointed: 29 July 2011
Latest update: 29 August 2023
| Account next due date | 31 July 2015 |
| Account last made up date | 31 October 2013 |
| Confirmation statement next due date | 12 August 2016 |
| Return last made up date | 29 July 2014 |
| Annual Accounts 31 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 31 July 2014 |
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Unit 15 Oldgate St Michaels Industrial Estate
WA8 8TL
Widnes