Advanced Roofing Edinburgh Limited in Edinburgh, EH6 4SJ

Description

Data updated on: 01-11-2023

Advanced Roofing Edinburgh Limited can be gotten hold of in 2 Stanley Road, in Edinburgh. The firm postal code is EH6 4SJ. Advanced Roofing Edinburgh has existed on the market since the firm was started in 2010. The firm registration number is SC390061. The firm's principal business activity number is 43910, that means Roofing activities. Advanced Roofing Edinburgh Ltd filed its latest accounts for the period that ended on 2023-01-31. The firm's most recent annual confirmation statement was filed on 2022-12-07.

As stated, this specific firm was founded in 2010 and has been run by two directors.

Executives who control the firm include: Jennifer D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynne F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	64 787	43 622	26 943	31 087	158 783	255 077
Current Assets	209 862	201 292	181 677	269 536	589 347	804 898
Debtors	145 075	155 670	149 734	206 524	405 564	529 821
Net Assets Liabilities	181 375	135 380	169 914	341 915	580 968	761 084
Other Debtors		72 123	45 387	78 768	211 539	475 966
Property Plant Equipment	7 960	12 249	9 818	32 437	25 818	19 957
Total Inventories		2 000	5 000	31 925	25 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	210 000	240 613	271 226	301 839	332 450	362 450
Accumulated Depreciation Impairment Property Plant Equipment	22 588	10 980	14 311	17 485	26 146	32 851
Additions Other Than Through Business Combinations Intangible Assets		2 450
Additions Other Than Through Business Combinations Property Plant Equipment		12 159
Average Number Employees During Period		20	22	22	24	21
Creditors	426 447	438 150	351 632	15 956	11 967	7 978
Dividends Paid On Shares		361 837	331 224
Fixed Assets	397 960	374 086	341 042	333 048	295 818	259 957
Future Minimum Lease Payments Under Non-cancellable Operating Leases		95 686	78 154	48 735	78 084	56 256
Increase From Amortisation Charge For Year Intangible Assets		30 613	30 613	30 613	30 611	30 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 171	3 331	3 823	8 685	6 705
Intangible Assets	390 000	361 837	331 224	300 611	270 000	240 000
Intangible Assets Gross Cost	600 000	602 450	602 450	602 450	602 450
Net Current Assets Liabilities	-216 585	-236 858	-169 955	29 750	302 635	512 911
Number Equity Instruments Granted Share-based Payment Arrangement						706
Number Equity Instruments Outstanding Share-based Payment Arrangement						706
Other Creditors	297 261	303 337	173 868	15 956	11 967	7 978
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		15 779		649	24
Other Disposals Property Plant Equipment		19 478		685	24
Other Taxation Social Security Payable	79 607	77 967	89 037	120 664	195 087	215 865
Property Plant Equipment Gross Cost	30 548	23 229	24 129	49 922	51 964	52 808
Provisions For Liabilities Balance Sheet Subtotal		1 848	1 173	4 927	5 518	3 806
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 848	1 173	4 927	5 518	3 806
Total Additions Including From Business Combinations Property Plant Equipment			900	26 478	2 066	844
Total Assets Less Current Liabilities	181 375	137 228	171 087	362 798	598 453	772 868
Trade Creditors Trade Payables	49 579	56 846	88 727	98 720	79 292	48 147
Trade Debtors Trade Receivables	123 137	83 547	104 347	127 756	194 025	53 855
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement						48
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement						48

Company staff

Scott F.

Role: Director

Appointed: 07 December 2010

Latest update: 14 January 2024

Alan D.

Role: Director

Appointed: 07 December 2010

Latest update: 14 January 2024

People with significant control

Jennifer D.

Notified on 11 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynne F.

Notified on 11 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan D.

Notified on 5 December 2016

Nature of control:

substantial control or influence

Scott F.

Notified on 5 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Advanced Roofing Edinburgh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott F.

Alan D.

People with significant control

Jennifer D.

Lynne F.

Alan D.

Scott F.

Accounts Documents

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