North East Roofing Ltd

In liquidation07770056 Private limited company
Incorporated
12 September 2011 (15 years)
Industry
Construction of domestic buildings (41202)
Owned by
John Alexander Honeyman
Kenny Beal
Accounts type
Total exemption full
Region
Yorkshire
Address
2 Lakeside
Calder Island Way
Wakefield
WF2 7AW

Filing status

Accounts due
31 March 2026
Last accounts
30 September 2023
Conf. stmt due
26 September 2026
Last conf. stmt
12 September 2025

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 12 September 2011
British
Born September 1980 (46)
Officer history (1 former)
27 November 2024
Resigned Honeyman, John Alexander as Director
12 September 2011
Appointed Beal, Kenny as Director
12 September 2011
Appointed Honeyman, John Alexander as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 20 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1967 (59)
Individual · Notified 20 September 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born September 1980 (46)

Financials

Balance sheet as at 30 September 2023 · total exemption full accounts

Net Assets
£5,239
Cash
£18,555
Employees
3
Debt Ratio
98%
Current Ratio
0.9x

Trend

Net Assets
(£100k) (£50k) £0 £50k 2020 2021 2022 2023 (£52,794) (£59,005) (£24,047) £5,239
Balance sheet detail
20232022202120202019
Fixed Assets£44,617£38,219£25,306£32,253£21,954
Current Assets£185,083£113,357£80,585£12,081£12,207
Debtors£160,528£70,371£55,134
Cash£18,555£7,614£6,951
Creditors (< 1 year)£206,186£147,280£118,475£89,086£58,372
Creditors (> 1 year)£18,275£28,343£46,421£8,042£10,425
Net Current Assets(£21,103)(£33,923)(£37,890)(£77,005)(£46,165)
Net Assets£5,239(£24,047)(£59,005)(£52,794)
Shareholder Funds£5,239(£24,047)(£59,005)(£52,794)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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