Company information:
Fulwood Roofing Services (Northern) Limited (No: 01490532)
Address: 89 CHORLEY ROAD, SWINTON, MANCHESTER, M27 4AA
Status: Active
Incorporated: 14-Apr-1980
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 01-Feb-2025
Industry Class: 43910 - Roofing activities
Current Director: STEPHEN KEITH BITHELL ( DOB: May-1968 From: May-2008 )
Current Director: SONYA FAYE BITHELL ( DOB: Jul-1969 From: Jun-2020 )
Current Director: CHRISTOPHER ROY WEBSTER ( DOB: Oct-1961 From: Mar-2015 )
Resigned Director: STEPHEN HOWARD BATES ( DOB: Jan-1959 From: Nov-1995 To: Mar-2020 )
Resigned Director: DONALD CAULFIELD ( DOB: Feb-1953 From: May-1996 To: May-2014 )
Resigned Director: MARTHA MORLEY ( DOB: Apr-1934 From: Feb-1995 To: Nov-1995 )
Resigned Director: JAMES DAVID HENRY MORLEY ( DOB: Aug-1933 From: Dec-1990 To: Feb-1995 )
Resigned Secretary: ELIZABETH HELEN BATES ( DOB: Feb-1962 From: Nov-1995 To: Mar-2020 )
Resigned Secretary: MARTHA MORLEY ( DOB: Apr-1934 From: Dec-1990 To: Feb-1995 )
Resigned Secretary: MARC PHILIP TIPTON ( DOB: May-1973 From: Feb-1995 To: Nov-1995 )
Persons of Significant Control:
Fulwood Roofing Systems Limited, 89 Chorley Road, Swinton, Manchester, M27 4AA, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control as a member of a firm (Notified: 2020-12-19)
Mr Stephen Howard Bates, Fulwood House Sandwash Close, Rainford Ind. Estate, Rainford, St. Helens, WA11 8AY, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-11-01, Ceased: 2020-03-09)
Mr Stephen Keith Bithell, Sandwash Close Rainford Industrial Estate, Rainford, St Helens, Merseyside, WA11 8AY, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2020-03-09, Ceased: 2020-12-19)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 96,052 | 94,612 | 107,048 | 143,068 | 145,515 | 143,680 | 115,957 | 163,197 | 150,367 | 96052.0,94612.0,107048.0,143068.0,145515.0,143680.0,115957.0,163197.0,150367.0 |
| Current assets | 2,395,225 | 2,796,357 | 2,905,480 | 3,196,987 | 3,195,140 | 2,329,670 | 2,975,962 | 3,779,367 | 4,532,023 | 2395225.0,2796357.0,2905480.0,3196987.0,3195140.0,2329670.0,2975962.0,3779367.0,4532023.0 |
| Current assets / Debtors | 877,011 | 1,338,714 | 1,366,850 | 1,500,846 | 1,181,592 | 773,229 | 760,908 | 809,959 | 1,354,934 | 877011.0,1338714.0,1366850.0,1500846.0,1181592.0,773229.0,760908.0,809959.0,1354934.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 808,658 | 1,249,812 | 1,303,965 | 1,422,246 | 1,117,042 | 714,545 | 669,219 | 710,755 | 1,237,825 | 808658.0,1249812.0,1303965.0,1422246.0,1117042.0,714545.0,669219.0,710755.0,1237825.0 |
| Current assets / Cash at bank and on hand | 1,518,214 | 1,457,643 | 1,538,630 | 1,693,641 | 2,003,548 | 1,544,814 | 2,199,543 | 2,958,608 | 3,166,289 | 1518214.0,1457643.0,1538630.0,1693641.0,2003548.0,1544814.0,2199543.0,2958608.0,3166289.0 |
| Net current assets (liabilities) | 1,496,718 | 1,681,858 | 1,808,493 | 2,111,745 | 2,356,154 | 1,302,295 | 1,927,484 | 2,740,467 | 3,538,642 | 1496718.0,1681858.0,1808493.0,2111745.0,2356154.0,1302295.0,1927484.0,2740467.0,3538642.0 |
| Total assets less current liabilities | 1,592,770 | 1,776,470 | 1,915,541 | 2,254,813 | 2,501,669 | 1,445,975 | 2,043,441 | 2,903,664 | 3,689,009 | 1592770.0,1776470.0,1915541.0,2254813.0,2501669.0,1445975.0,2043441.0,2903664.0,3689009.0 |
| Provisions for liabilities, balance sheet subtotal | 11,131 | 8,506 | 7,011 | 17,535 | 18,685 | 15,279 | 10,011 | 18,350 | 17,482 | 11131.0,8506.0,7011.0,17535.0,18685.0,15279.0,10011.0,18350.0,17482.0 |
| Net assets (liabilities) | 1,581,639 | 1,767,964 | 1,908,530 | 2,237,278 | 2,482,984 | 1,430,696 | 2,033,430 | 2,885,314 | 3,671,527 | 1581639.0,1767964.0,1908530.0,2237278.0,2482984.0,1430696.0,2033430.0,2885314.0,3671527.0 |
| Equity / share capital and reserves | 1,581,639 | 1,767,964 | 1,908,530 | 2,237,278 | 2,482,984 | 1,430,696 | 2,033,430 | 2,885,314 | 3,671,527 | 1581639.0,1767964.0,1908530.0,2237278.0,2482984.0,1430696.0,2033430.0,2885314.0,3671527.0 |