The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Farrell, Patrick Anthony
    Born in June 1952
    Individual (1 offspring)
    Officer
    2011-02-18 ~ dissolved
    OF - Director → CIF 0
    Farrell, Patrick Anthony
    Individual (1 offspring)
    Officer
    2019-03-31 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Stenhouse, Norman
    Director born in April 1951
    Individual (1 offspring)
    Officer
    2011-02-18 ~ dissolved
    OF - Director → CIF 0
  • 3
    Unit K, South City Business Park, Whitestorm, Tallight, Dublin 24, Ireland
    Corporate (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Broom, David
    Director born in May 1983
    Individual
    Officer
    2016-07-01 ~ 2020-05-31
    OF - Director → CIF 0
  • 2
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1995-10-05 ~ 1995-10-05
    OF - Nominee Secretary → CIF 0
  • 3
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1995-10-05 ~ 1995-10-05
    OF - Nominee Director → CIF 0
  • 4
    Calabrese, Giuseppe
    Export Manager born in January 1949
    Individual
    Officer
    1995-10-30 ~ 2011-02-18
    OF - Director → CIF 0
  • 5
    Schieroni, Marco
    Chairman Of The Board born in August 1943
    Individual
    Officer
    1995-10-30 ~ 2011-02-18
    OF - Director → CIF 0
  • 6
    Oneill, David
    Director born in January 1956
    Individual
    Officer
    1996-01-03 ~ 2019-03-31
    OF - Director → CIF 0
    Oneill, David
    Director
    Individual
    Officer
    1996-01-03 ~ 2019-03-31
    OF - Secretary → CIF 0
parent relation
Company in focus

MOY MATERIALS (NORTHERN) LTD

Previous name
IMPER-ROOF LTD. - 2011-10-12
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,195 GBP2020-03-31
9,852 GBP2019-03-31
Total Inventories
441,808 GBP2019-03-31
Debtors
1,380,636 GBP2020-03-31
868,837 GBP2019-03-31
Cash at bank and in hand
128,801 GBP2020-03-31
160,136 GBP2019-03-31
Current Assets
1,509,437 GBP2020-03-31
1,470,781 GBP2019-03-31
Creditors
Current
1,185,517 GBP2020-03-31
1,075,614 GBP2019-03-31
Net Current Assets/Liabilities
323,920 GBP2020-03-31
395,167 GBP2019-03-31
Total Assets Less Current Liabilities
339,115 GBP2020-03-31
405,019 GBP2019-03-31
Net Assets/Liabilities
339,115 GBP2020-03-31
403,151 GBP2019-03-31
Equity
Called up share capital
10,000 GBP2020-03-31
10,000 GBP2019-03-31
Retained earnings (accumulated losses)
329,115 GBP2020-03-31
393,151 GBP2019-03-31
Equity
339,115 GBP2020-03-31
403,151 GBP2019-03-31
Average Number of Employees
122019-04-01 ~ 2020-03-31
122018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,645 GBP2020-03-31
32,645 GBP2019-03-31
Motor vehicles
18,990 GBP2020-03-31
13,700 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
51,635 GBP2020-03-31
46,345 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,700 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-13,700 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,484 GBP2020-03-31
27,360 GBP2019-03-31
Motor vehicles
3,956 GBP2020-03-31
9,133 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,440 GBP2020-03-31
36,493 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,124 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
4,527 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,651 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,704 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,704 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
161 GBP2020-03-31
5,285 GBP2019-03-31
Motor vehicles
15,034 GBP2020-03-31
4,567 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
663,671 GBP2020-03-31
771,428 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
2,841 GBP2020-03-31
Prepayments/Accrued Income
Current
678 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
1,380,636 GBP2020-03-31
868,837 GBP2019-03-31
Trade Creditors/Trade Payables
Current
733,550 GBP2020-03-31
739,278 GBP2019-03-31
Corporation Tax Payable
Current
3,694 GBP2019-03-31
Other Taxation & Social Security Payable
Current
13,704 GBP2020-03-31
16,884 GBP2019-03-31
Accrued Liabilities
Current
9,900 GBP2020-03-31
123,985 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,636 GBP2020-03-31
14,297 GBP2019-03-31
Between one and five year
21,138 GBP2020-03-31
5,602 GBP2019-03-31
All periods
45,774 GBP2020-03-31
19,899 GBP2019-03-31
  • MOY MATERIALS (NORTHERN) LTD
    Info
    IMPER-ROOF LTD. - 2011-10-12
    Registered number SC160895
    Regent Court, 70 West Regent Street, Glasgow G2 2QZ
    Private Limited Company incorporated on 1995-10-05 and dissolved on 2022-08-16 (26 years 10 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.