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Monument Roofing & Building (North East) Ltd

12288721

active
Private Limited Company
england wales
Companies House
Insolvency history
Health Score
45 / 100

Notable Risks

25/30
Filing
0/30
Financial
20/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • Active insolvency proceedings (-20)

Details

6 HARVEY CLOSE, WASHINGTON, NE38 0AB
Incorporated 29/10/2019

Compliance

Last accounts

31/10/2024

total exemption full

Next accounts due

31/07/2026

On track

Confirmation statement

Last: 26/04/2025

Due 10/05/2026

Overdue

Industry

43910
Roofing activities

Officers

Mr Steve Wilson

director · Since 29/10/2019

DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 2 other boards

Mr Jennifer Wilson

director · Since 30/06/2021

DIRECTOR

BRITISH · ENGLAND · Age 54

Mr Joseph James Murray

director · Since 18/04/2023

DIRECTOR

BRITISH · UNITED KINGDOM · Age 47

Also on 2 other boards

Persons with Significant Control

Mr Steve Wilson

50–75% shares
50–75% votes
Appoint directors

British · England · Age 56

Unit 2.01 Hollinwood Business Centre, Albert Street, Failsworth, OL8 3QL

Notified 29/10/2019

Mr Joseph James Murray

25–50% shares

British · England · Age 47

Unit 2.01 Hollinwood Business Centre, Albert Street, Failsworth, OL8 3QL

Notified 22/03/2024

Former PSCs

Mr Gavin Steven Wilson

Ceased 28/10/2021

Insolvency History1 case

creditors voluntary liquidation31/03/2026

Andrew Ryder (practitioner)

CompanyRankvs 7919+ SIC 43910 peers
34

Financial strength5th percentile among SIC peers · 1/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.6× · 6/20
Longevity7 years trading (max 15) · 7/15
Filing complianceAll filings up to date · 15/15
Insolvency history -10
Show leaderboard
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10G. & J. Roofing Limited
90
7919Monument Roofing & Building (North East) Ltd
39
How is this score calculated?
Financial strength1/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity7/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Insolvency history: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/10/2024

Net Worth

-£15k

Balance sheet strength

Cash

£7k

Cash in the bank

Net Current Assets

-£79k

Working capital

Current Assets

£116k

Current Liabilities

£195k

Fixed Assets

£69k

Debtors

£109k

13avg. employees-1

Tax at Year End

Corp tax£795

Balance Sheet

Assets less current liabilities-£10k
Prepared with Sage Accounts Production Advanced 2023 - FRS102_2023

EstimatesDerived

YearCurrent RatioImplied Profit
20240.60-£100k
20230.97—

Derived from filed accounts. Not audited figures.