M Wilson Roofing Contractors Limited

Active12068628 Private limited company
Incorporated
25 June 2019 (7 years)
Industry
Roofing activities (43910)
Owned by
Mark Wilson
Accounts type
Micro entity
Region
North East
Address
Flannagans Accountants 7 Bankside
The Watermark
Gateshead
NE11 9SY

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
8 July 2027
Last conf. stmt
24 June 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Mark Wilson
Individual · Notified 25 June 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1976 (49)

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
£56,165
Employees
4
Debt Ratio
55%
Current Ratio
1.5x

Trend

Net Assets
£0 £50k £100k 2024 2025 £23,011 £56,165
Balance sheet detail
202520242023202220212020
Fixed Assets£32,028£27,723£21,585£27,078£34,297£22,982
Current Assets£91,925£57,882£37,287£108,110£78,646£65,137
Creditors (< 1 year)£59,788£56,586£55,459£80,768£72,501£60,307
Creditors (> 1 year)£8,000£6,008
Net Current Assets£32,137£1,296(£18,172)£27,342£6,145£4,830
Net Assets£56,165£23,011
Shareholder Funds£56,165£23,011£3,413£54,420£40,442£27,812

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 July 2026Confirmation statement with updates24 June 2026
15 January 2026Micro company accounts30 June 2025
2 July 2025Confirmation statement with no updates24 June 2025
20 June 2025Change of details for a person with significant control
20 June 2025Director's details changed
Show all recent filings

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