Newmarket Roofing Ltd
03855426 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1999-10-08
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-02-28 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-11-30 in 162 days
- Confirmation statement
- last made up 2025-10-08 · next due 2026-10-22
Registered office
The Barn, Musgrave Farm, Horningsea Road,Fen Ditton,
Cambridge,
Cb5 8sz
Peer comparison
Compared against 292 UK companies in SIC 43910 (Roofing activities) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Feb 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Feb 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Feb 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Feb 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Feb 2025 | Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£79,427
↓5.7%
|
£84,264
|
— |
— |
— |
| Current assets |
£304,942
↓11.1%
|
£342,847
↑29.8%
|
£264,110
↓2.1%
|
£269,683
↑24.2%
|
£217,074
|
| Cash |
£136,223
↓8.1%
|
£148,274
↓26.4%
|
£201,527
↓20.0%
|
£252,058
↑25.4%
|
£201,074
|
| Debtors |
£139,149
↓11.8%
|
£157,696
↑179.5%
|
£56,430
↑356.0%
|
£12,375
↑7.6%
|
£11,500
|
| Creditors |
£136,671
↓25.4%
|
£183,088
|
— |
— |
— |
| Net current assets |
£168,271
↑8.6%
|
£154,996
↑8.3%
|
£143,059
↓19.4%
|
£177,465
↑3.1%
|
£172,200
|
| Net assets |
£242,262
↑1.3%
|
£239,261
|
— |
— |
— |
| Equity | — |
£239,261
↑0.9%
|
£237,033
↓1.8%
|
£241,412
↑2.7%
|
£235,019
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
↓75.0%
|
8
→0.0%
|
8
→0.0%
|
8
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Sorenson, Paul Jason · Director appointed 1999-10-08
- Kendall, Jon Terry · Director appointed 1999-10-08
- First Directors Limited · Corporate Nominee Director appointed 1999-10-08 resigned 1999-10-08
- First Secretaries Limited · Corporate Nominee Secretary appointed 1999-10-08 resigned 1999-10-08
People with significant control (2)
-
Mr Paul Jason Sorenson ActiveIndividual Psc · British · resident in England · born 3/1967 · notified 2020-10-08Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Jon Terry Kendall ActiveIndividual Psc · British · resident in England · born 3/1964 · notified 2016-07-01Significant influence or control
Recent filings (15)
- 2025-11-10 Total-exemption-full accounts AA Accounts
- 2025-10-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-10-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-06-14 Change registered office address company with date old address new address AD01 Address
- 2024-06-14 Change registered office address company with date old address new address AD01 Address
- 2024-06-12 Total-exemption-full accounts AA Accounts
- 2024-03-20 Change registered office address company with date old address new address AD01 Address
- 2023-10-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-08-24 Total-exemption-full accounts AA Accounts
- 2022-10-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-07-22 Total-exemption-full accounts AA Accounts
- 2021-10-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-09-15 Total-exemption-full accounts AA Accounts
- 2020-12-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-10-16 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register