Company information:
Siddalls Roofing Supplies (Yorkshire) Limited (No: 04959080)
Address: BAILEY BROOK HOUSE, AMBER DRIVE, LANGLEY MILL, NOTTINGHAMSHIRE, NG16 4BE, UNITED KINGDOM
Status: Active
Incorporated: 11-Nov-2003
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 25-Nov-2024
Industry Class: 46130 - Agents involved in the sale of timber and building materials
Current Director: KEVIN JAMES HICKLIN ( DOB: May-1981 From: Mar-2015 )
Current Director: CRAIG MCGARRITY-TAYLOR ( DOB: Sep-1971 From: Nov-2003 )
Current Director: KENNETH WILLIAM SKELLETT ( DOB: Nov-1947 From: Jan-2020 )
Current Director: RUSSELL SKELLETT ( DOB: Sep-1975 From: Jan-2020 )
Current Director: RUSSELL SKELLETT ( DOB: Sep-1975 From: Jan-2020 )
Current Director: RUSSELL SKELLETT ( DOB: Sep-1975 From: Jan-2020 )
Current Secretary: CRAIG MCGARRITY-TAYLOR ( DOB: Sep-1971 From: Nov-2003 )
Resigned Director: BRIAN HICKLIN ( From: Feb-2004 To: Jul-2017 )
Resigned Director: DAVID CHRISTOPHER HUMPHRIES ( DOB: Dec-1956 From: Jan-2004 To: Apr-2014 )
Resigned Director: KEVIN ANTHONY SIDDALL ( DOB: Dec-1968 From: Nov-2003 To: Jan-2020 )
Resigned Director: RUSSELL SKELLETT ( DOB: Sep-1975 From: Jan-2020 To: Oct-2022 )
Persons of Significant Control:
Truseal Siddals Holding Limited, Bailey Brook House Amber Drive, Langley Mill, Nottingham, NG16 4BE: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2020-01-31)
Mr Craig Mcgarrity - Taylor, Unit 5 Valley Trading Park Greenland Road, Sheffield, South Yorkshire, S9 5EX: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01, Ceased: 2020-01-31)
Mr Kevin Anthony Siddall, Unit 5 Valley Trading Park Greenland Road, Sheffield, South Yorkshire, S9 5EX: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01, Ceased: 2020-01-31)
Mr Brian Hicklin, Unit 5 Valley Trading Park Greenland Road, Sheffield, South Yorkshire, S9 5EX: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-07-01, Ceased: 2017-07-01)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 17,071 | 29,450 | 27,856 | 23,902 | 41,899 | 0.0,17071.0,29450.0,27856.0,23902.0,41899.0 | |
| Fixed assets / Property, plant and equipment | 17,071 | 29,450 | 27,856 | 23,902 | 41,899 | 0.0,17071.0,29450.0,27856.0,23902.0,41899.0 | |
| Current assets | 1,009,643 | 952,887 | 1,215,219 | 1,331,437 | 1,311,244 | 0.0,1009643.0,952887.0,1215219.0,1331437.0,1311244.0 | |
| Current assets / Total inventories | 293,841 | 248,650 | 548,650 | 646,323 | 651,757 | 0.0,293841.0,248650.0,548650.0,646323.0,651757.0 | |
| Current assets / Debtors | 589,961 | 603,490 | 424,575 | 492,227 | 453,004 | 0.0,589961.0,603490.0,424575.0,492227.0,453004.0 | |
| Current assets / Cash at bank and on hand | 125,841 | 100,747 | 241,994 | 192,887 | 206,483 | 0.0,125841.0,100747.0,241994.0,192887.0,206483.0 | |
| Net current assets (liabilities) | 218,266 | -36,066 | 59,877 | -18,500 | -14,467 | 0.0,218266.0,-36066.0,59877.0,-18500.0,-14467.0 | |
| Total assets less current liabilities | 235,337 | -6,616 | 87,733 | 5,402 | 27,432 | 0.0,235337.0,-6616.0,87733.0,5402.0,27432.0 | |
| Net assets (liabilities) | 235,337 | -6,616 | 87,733 | 5,402 | 24,204 | 0.0,235337.0,-6616.0,87733.0,5402.0,24204.0 | |
| Equity / share capital and reserves | 308,757 | 235,337 | 308757.0,235337.0,0.0,0.0,0.0,0.0 |