Aaron Roofing Services Ltd., ML1 2ES

Description

Data updated on: 01-11-2023

Aaron Roofing Services Ltd. is located at Motherwell at 20 Peel Avenue Barons View. Anyone can search for the company using the area code - ML1 2ES. Aaron Roofing Services's incorporation dates back to 1998. This business is registered under the number SC184896 and their current state is active - proposal to strike off. The enterprise's declared SIC number is 43910 - Roofing activities. 2022-08-31 is the last time the accounts were reported.

According to the latest data, there is only a single director in the company: Anthony C. (since 1998-04-17). Since June 2016 Scott C., had been fulfilling assigned duties for this limited company until the resignation 7 years ago.

Anthony C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	85 307	95 669	68 194	60 341	39 073

Balance Sheet
Current Assets	102 724	121 245	107 263	93 149	76 406	62 049	51 148
Debtors	99 006	110 715	103 913	89 299	73 906	62 049	62 049	62 049	62 049	62 049	62 049
Net Assets Liabilities					39 072	20 975	11 084
Other Debtors					73 904	62 049	62 049	62 049	62 049	62 049	62 049
Property Plant Equipment					10 540	7 986	6 389	6 389	6 389	6 389	6 389
Total Inventories					2 500
Net Assets Liabilities Including Pension Asset Liability	85 307	95 669	68 194	60 341	39 073
Cash Bank In Hand	618	7 280
Stocks Inventory	3 100	3 250	3 350	3 850	2 500
Tangible Fixed Assets	12 418	10 982	10 082	7 831	10 539

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	85 207	95 569	68 094	60 241	38 973
Shareholder Funds	85 307	95 669	68 194	60 341	39 073

Other Financial Data
Accrued Liabilities					4 552	2 847
Accumulated Depreciation Impairment Property Plant Equipment					14 695	17 249	18 846	18 846	18 846	18 846
Bank Overdrafts					8 399	7 287
Creditors					45 764	47 543	44 936	48 322	48 322	48 322	48 322
Decrease In Loans Owed By Related Parties Due To Loans Repaid					-23 755	-17 500
Dividend Per Share Interim					388	175
Dividends Paid On Shares Interim					38 750	17 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 554
Increase In Loans Owed By Related Parties Due To Loans Advanced					18 447	4 089
Loans Owed By Related Parties				68 203	62 895	49 484
Net Current Assets Liabilities	74 688	86 851	60 129	55 660	30 642	14 506	6 212	13 727	13 727	13 727	13 727
Other Creditors					1 291	9 887	12 734	12 734	12 734	12 734	12 734
Other Inventories					2 500
Property Plant Equipment Gross Cost					25 235	25 235	25 235	25 235	25 235	25 235
Provisions For Liabilities Balance Sheet Subtotal					2 108	1 517	1 517
Taxation Social Security Payable					24 892	26 716
Total Assets Less Current Liabilities	87 106	97 833	70 211	63 491	41 181	22 492	12 601	20 116	20 116	20 116	20 116
Total Borrowings					8 399	7 287
Trade Creditors Trade Payables					6 630	806	533	533	533	533	533
Bank Borrowings Overdrafts							5 265	5 265	5 265	5 265	5 265
Finance Lease Liabilities Present Value Total							1 517	1 517	1 517	1 517	1 517
Other Taxation Social Security Payable							28 273	28 273	28 273	28 273	28 273
Fixed Assets	12 418	10 982	10 082	7 831	10 539	7 986	6 389
Creditors Due After One Year				1 584
Creditors Due Within One Year	28 036	34 394	47 134	37 489	45 764
Number Shares Allotted		100	100	100	100
Par Value Share		100		1	1
Provisions For Liabilities Charges	1 799	2 164	2 017	1 566	2 108
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Additions		4 991
Tangible Fixed Assets Cost Or Valuation	43 034	42 025
Tangible Fixed Assets Depreciation	30 616	31 043
Tangible Fixed Assets Depreciation Charged In Period		1 927
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 500
Tangible Fixed Assets Disposals		6 000
Amount Specific Advance Or Credit Directors	94 446	97 017
Value Shares Allotted			100	100	100

Company staff

Anthony C.

Role: Director

Appointed: 17 April 1998

Latest update: 29 March 2024

Scott C.

Role: Director

Appointed: 01 June 2016

Resigned: 14 July 2017

Latest update: 29 March 2024

Scott C.

Role: Secretary

Appointed: 01 May 2010

Resigned: 01 June 2016

Latest update: 29 March 2024

Gerald C.

Role: Secretary

Appointed: 25 March 2004

Resigned: 30 April 2010

Latest update: 29 March 2024

Agnes C.

Role: Secretary

Appointed: 22 May 1998

Resigned: 25 March 2004

Latest update: 29 March 2024

People with significant control

Anthony C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 May 2023
Confirmation statement last made up date	17 April 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Aaron Roofing Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Scott C.

Scott C.

Gerald C.

Agnes C.

People with significant control

Anthony C.

Accounts Documents

Company filings

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