Sureclad North East Ltd in Newcastle Upon Tyne, NE15 7DN

Description

Data updated on: 01-11-2023

07638092 is the registration number of Sureclad North East Ltd. The firm was registered as a Private Limited Company on Tue, 17th May 2011. The firm has been actively competing on the market for the last thirteen years. The company can be contacted at 8 Burnopfield Gardens Denton Burn in Newcastle Upon Tyne. The company's postal code assigned to this address is NE15 7DN. The firm's declared SIC number is 43910 which stands for Roofing activities. Sureclad North East Limited reported its latest accounts for the period up to 2022-05-31. The company's latest confirmation statement was released on 2023-05-17.

For this particular firm, the full extent of director's duties have so far been done by John H. who was assigned to lead the company on Tue, 17th May 2011.

John H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 045	10 413	11 404	2 631	2 829	3 133

Balance Sheet
Current Assets	15 231	38 741	25 748	16 387	25 121	28 330	31 473	30 562	30 809	80 643	47 222	142 558
Net Assets Liabilities						3 133	3 250	6 407	10 907	35 374	36 783	108 139
Cash Bank In Hand	11 255	30 644	16 136	11 701	11 084
Debtors	3 976	8 097	9 612	4 686	14 037
Net Assets Liabilities Including Pension Asset Liability	7 045	10 413	11 404	2 631	2 829	3 133
Tangible Fixed Assets	5 870	1 153	3 716	2 893	2 021

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 044	10 412	11 403	2 630	2 828
Shareholder Funds	7 045	10 413	11 404	2 631	2 829	3 133

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						26 207	28 495	25 390	35 013	36 047	34 098	47 544
Fixed Assets	5 870	1 153	3 716	2 893	2 021	1 010	272	14 747	40 617	25 778	44 659	35 381
Net Current Assets Liabilities	1 175	38 741	7 688	-262	808	2 123	2 978	5 172	4 204	44 596	13 124	95 014
Total Assets Less Current Liabilities	7 045	39 894	29 464	2 631	2 829	3 133	3 250	19 919	36 413	70 374	57 783	130 395
Creditors Due After One Year		29 481	18 060
Creditors Due Within One Year	14 056	29 481	18 060	16 649	24 313	26 207
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 217		723	900
Tangible Fixed Assets Cost Or Valuation	7 720	1 537	5 466	6 189	7 089
Tangible Fixed Assets Depreciation	1 850	384	1 750	3 296	5 068
Tangible Fixed Assets Depreciation Charged In Period		384		1 546	1 772
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 850
Tangible Fixed Assets Disposals		7 400

Company staff

John H.

Role: Director

Appointed: 17 May 2011

Latest update: 22 February 2024

People with significant control

John H.

Notified on 18 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 August 2013
Annual Accounts 05 December 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	05 December 2014
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts 19 October 2017
Start Date For Period Covered By Report	2016-06-01
Date Approval Accounts	19 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts 21 August 2015
Date Approval Accounts	21 August 2015
Annual Accounts 19 September 2016
Date Approval Accounts	19 September 2016

Sureclad North East Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

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