Alan Milne Roofing Limited in By Montrose, DD10 0RB

Description

Data updated on: 01-11-2023

Alan Milne Roofing Limited has existed in the United Kingdom for at least 21 years. Registered with number SC244645 in 2003, it is based at 101 King Street, By Montrose DD10 0RB. This business's Standard Industrial Classification Code is 43910, that means Roofing activities. Alan Milne Roofing Ltd released its latest accounts for the financial year up to Thu, 31st Mar 2022. Its most recent annual confirmation statement was filed on Sun, 26th Feb 2023.

Within this firm, a variety of director's tasks have so far been fulfilled by Alan M. who was formally appointed on 2003-03-11. In order to find professional help with legal documentation, this firm has been using the skills of Diana M. as a secretary for the last twenty one years.

Alan M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 521	6 882	396	152	471	299

Balance Sheet
Current Assets	23 988	17 293	9 590	11 733	23 946	13 475	3 122	5 315	6 977	4 096	11 190	12 956	10 072
Net Assets Liabilities						299	446	251	1 096	169	309	3 753
Cash Bank In Hand	3 736	13 927	3 303	5 315	19 122	6 847
Debtors	20 252	3 366	6 287	6 418	4 824	6 628
Net Assets Liabilities Including Pension Asset Liability	15 521	6 882	396	152	471	299
Tangible Fixed Assets	2 679	2 600	11 277	8 461	6 502	4 773

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 421	6 782	296	52	371	199
Shareholder Funds	15 521	6 882	396	152	471	299

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 259	2 259	2 259	2 259	2 274	2 291
Average Number Employees During Period									1	1	1	1	1
Creditors						1 445	6 289	5 529	6 491	4 225	10 942	9 259	8 996
Fixed Assets			11 277	8 461	6 502	4 773	3 479	2 584	2 723	2 405	2 165	1 886	1 255
Net Current Assets Liabilities	12 842	4 349	-681	-838	-1 119	-2 074	-3 033	-74	632	23	403	4 141
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						131	134	140	146	152	155	444	427
Provisions For Liabilities Balance Sheet Subtotal						955
Total Assets Less Current Liabilities	15 521	6 949	10 596	7 623	5 383	2 699	446	251	3 355	2 428	2 568	6 027
Creditors Due Within One Year	11 146	12 944	10 271	12 571	25 065	15 549
Number Shares Allotted		100	100	100	100	100
Par Value Share		1		1	1	1
Provisions For Liabilities Charges		67	2 255	1 692	1 300	955
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		729
Tangible Fixed Assets Cost Or Valuation	15 383	16 112
Tangible Fixed Assets Depreciation	12 704	13 512
Tangible Fixed Assets Depreciation Charged In Period		808
Creditors Due After One Year			7 945	5 779	3 612	1 445
Value Shares Allotted			100	100	100	100

Company staff

Diana M.

Role: Secretary

Appointed: 11 March 2003

Latest update: 25 March 2024

Alan M.

Role: Director

Appointed: 11 March 2003

Latest update: 25 March 2024

People with significant control

Alan M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 18 December 2014
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2014

Alan Milne Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana M.

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

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