Company Overview
Siddalls Roofing Supplies (Yorkshire) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 11 November 2003, so this is a well established company. Siddalls Roofing Supplies (Yorkshire) Limited has been in business for 22 years and 4 months. The accounts status is unaudited abridged and the accounts are next due on Thursday 31 December 2026.
Registered Address

Bailey Brook House, Amber Drive, Langley Mill, Nottinghamshire, NG16 4BE
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Companies House Data
Company NameSIDDALLS ROOFING SUPPLIES (YORKSHIRE) LIMITED
Company Number04959080
Registered Office AddressBailey Brook House
 Amber Drive
 NG16 4BE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date11/11/2003
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date09/12/2016
Returns Last Made Up Date11/11/2015
Directors & Members
Show Resigned
Kevin Hicklin - Director
(British, 45 years old, born May 1981)
Appointed 19 March 2015
 Active
Craig McGarrity-Taylor - Director
(British, 55 years old, born September 1971)
Appointed 11 November 2003
 Active
Kenneth Skellett - Director
(British, 79 years old, born November 1947)
Appointed 31 January 2020
 Active
Secretaries
Craig McGarrity-Taylor - Secretary
(British)
Appointed 11 November 2003
 Active
Other Company Directorships
Kevin Hicklin
KCA INSTALLATIONS LTD
SIDDALL'S ROOFING SUPPLIES LIMITED
TRUSEAL SIDDALS HOLDING LTD
Craig McGarrity-Taylor
KCA INSTALLATIONS LTD
SIDDALL'S ROOFING SUPPLIES LIMITED
TRUSEAL SIDDALS HOLDING LTD
Kenneth Skellett
KE JOINERY LIMITED
SEAL SERVICE LIMITED
SIDDALL'S ROOFING SUPPLIES LIMITED
SKELLETT HOMES LIMITED
TRIMS R US LIMITED
TRU PLASTICS DONCASTER LIMITED
TRU PLASTICS LOUGHBOROUGH LIMITED
TRU PLASTICS MANCHESTER LIMITED
TRU SEAL PLASTICS HOLDINGS LTD
TRU SEAL PLASTICS LTD
TRU SITE SOLUTIONS LIMITED
TRUSEAL SIDDALS HOLDING LTD
VRS ROOFING AND BUILDING SUPPLIES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 23,902 23,902 27,856
Current Assets 1,331,437 1,331,437 1,215,219
Creditors Due Within One Year 1,349,937 1,349,937 1,155,342
Working Cap -18,500 -18,500 59,877
Total Assets Less Current Liabilities 5,402 5,402 87,733
Long-term Liabilities 5,327 5,327 87,658
Net Assets 75 75 75
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 75 75 75
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 1.8% 1.8% 2.2%
Stocks Inventory - - -
Debtors 36.3% 36.3% 34.2%
Cash Bank In Hand 14.2% 14.2% 19.5%
Current Assets 98.2% 98.2% 97.8%
Creditors Due Within One Year 99.6% 99.6% 92.9%
Net Current Assets Liabilities -1.4% -1.4% 4.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.0% 0.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities 0.4% 0.4% 7.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 1.0 1.0 1.1
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 1,355,339 1,355,339 1,243,075
Debt 1,355,264 1,355,264 1,243,000
Net Assets/Debt 75 75 75

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around NG16 4BE
ECOGLAZING MIDLANDS LIMITED
Unit 2 Brook Court, Amber Drive Bailey Brook Industrial Estate, Langley Mill, Nottinghamshire, NG16 4BE
ECOGLAZING NORTH LIMITED
Unit 2 Brook Court, Amber Drive Bailey Brook Indusrial Estate, Langley Mill, Nottinghamshire, NG16 4BE
GENTLE HANDS HOME CARE LIMITED
128 CITY ROAD, LONDON, NG16 4BE
EQUINE LOCAL LIMITED
Unit 6 Bailey Brook Business Park, Amber Drive, Langley Mill, Nottinghamshire, NG16 4BE
REDCLIFFE HOME CARE LIMITED
Kable House, Amber Drive, Langley Mill, Nottinghamshire, NG16 4BE
ECOGLAZING SOUTH LIMITED
UNIT 2 BROOK COURT, AMBER DRIVE BAILEY BROOK INDUSTRIAL ESTATE, LANGLEY MILL, NOTTINGHAMSHIRE, NG16 4BE
TREGWILYM LODGE LIMITED
ROOM 16 TOLL BAR HOUSE BUSINESS CENTRE, 1 DERBY ROAD, ILKESTON, DERBYSHIRE, NG16 4BE
AUTO DI LUSSO DETAILING LIMITED
22a Amber Drive, Langley Mill, Nottingham, NG16 4BE
TRU PLASTICS LOUGHBOROUGH LIMITED
BAILEY BROOK HOUSE AMBER DRIVE, LANGLEY MILL, NOTTINGHAM, NG16 4BE
TRU SEAL PLASTICS LTD
BAILEY BROOK HOUSE, AMBER DRIVE, LANGLEY MILL, NOTTINGHAMSHIRE, NG16 4BE
Document Filings
Confirmation statement made on 11 November 2025 with updates
Confirmation statement made on 11 November 2024 with updates
Confirmation statement made on 11 November 2023 with updates
Confirmation statement made on 11 November 2022 with updates
Termination of appointment of Russell Skellett as a director on 6 October 2022
Confirmation statement made on 11 November 2021 with updates
Director's details changed for Mr Craig Mcgarrity-Taylor on 12 November 2020
Director's details changed for Mr Kevin James Hicklin on 12 November 2020
Secretary's details changed for Mr Craig Mcgarrity-Taylor on 17 November 2021
Registered office address changed from Unit 5 Valley Trading Park Greenland Road Sheffield South Yorkshire S9 5EX to Bailey Brook House Amber Drive Langley Mill Nottinghamshire NG16 4BE on 17 November 2021
Director's details changed for Mr Russell Skellett on 2 February 2021
Previous accounting period extended from 31 October 2020 to 31 March 2021
Confirmation statement made on 11 November 2020 with updates
Director's details changed for Mr Kenneth William Skellett on 11 November 2020
Appointment of Mr Kenneth William Skellett as a director on 31 January 2020
Cessation of Craig Mcgarrity - Taylor as a person with significant control on 31 January 2020
Notification of Truseal Siddals Holding Limited as a person with significant control on 31 January 2020
Cessation of Kevin Anthony Siddall as a person with significant control on 31 January 2020
Appointment of Mr Russell Skellett as a director on 31 January 2020
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