Bolton Roofing Contractors Ltd in Edinburgh, EH6 7LU

Description

Data updated on: 01-11-2023

Bolton Roofing Contractors is a firm located at EH6 7LU Edinburgh at 1g4-4 Marine Esplanade. This firm has been operating since 2009 and is established as reg. no. SC364628. This firm has been operating on the British market for 15 years now and the last known state is active. This company's Standard Industrial Classification Code is 43910 and their NACE code stands for Roofing activities. The company's latest financial reports cover the period up to 31st August 2022 and the most current confirmation statement was submitted on 31st August 2023.

According to the latest data, this particular business is administered by 1 director: Linda M., who was appointed in 2021. That business had been presided over by Robin B. till 2021.

Linda M. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-24	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 239	133 425	212 570	228 191	223 212	17 615

Balance Sheet
Current Assets	340 469	418 050	255 426	298 913	304 652	126 325	134 923	56 534	40 301	51 646	87 764	90 891	115 248
Net Assets Liabilities						17 615	25 835	44 882	40 301	52 055	61 376	64 503	84 898
Cash Bank In Hand	194 954	207 667	48 296	91 783	50 935
Debtors	65 400	142 285	207 130	207 130	173 602
Net Assets Liabilities Including Pension Asset Liability	69 239	133 425	212 570	228 191	223 212	17 615
Other Debtors				87 160	96 936
Stocks Inventory	80 115	68 098			80 115
Tangible Fixed Assets	18 728	14 937	11 146	7 355	3 563
Trade Debtors				119 970	76 666

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	69 139	133 325	212 470	228 091	223 112
Shareholder Funds	69 239	133 425	212 570	228 191	223 212	17 615

Other Financial Data
Average Number Employees During Period									1	4	4	4	6
Creditors						9 113	109 088	3 818		2 825	27 064	27 064	31 026
Fixed Assets	18 728	14 937	11 146	7 355	3 563	1 275		200		3 234	3 501	3 501	3 501
Net Current Assets Liabilities	50 511	118 488	201 424	224 836	219 649	117 212	134 923	52 716	40 301	51 646	60 700	63 827	84 222
Other Operating Expenses Format2								45 208	44 017	43 763	95 429	45 433	34 167
Profit Loss								34 895	19 781	22 002	19 396	3 127	20 395
Raw Materials Consumables Used								103 230	111 172	78 796	161 057	348 511	273 070
Staff Costs Employee Benefits Expense								87 509	91 659	127 931	129 394	89 692	257 886
Total Assets Less Current Liabilities	69 239	133 425	212 570	232 191	223 212	118 487	134 923	52 916	40 301	54 880	64 201	67 328	87 723
Turnover Revenue								270 842	262 074	272 492	405 276	486 763	585 518
Creditors Due After One Year				4 000		100 872
Creditors Due Within One Year	289 958	299 562	54 002	74 077	85 003	9 113
Number Shares Allotted			100	100	100
Other Creditors After One Year				4 000
Other Creditors Due Within One Year				9 829	76 849
Par Value Share			1	1	1
Non-instalment Debts Due After5 Years			54 002	74 077
Other Debtors Due After One Year		142 285	207 130	207 130
Secured Debts		299 562	54 002
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	24 005	24 005	24 005	24 005	24 005
Tangible Fixed Assets Depreciation	5 277	9 068	12 859	16 650	20 442
Tangible Fixed Assets Depreciation Charged In Period		3 791	3 791	3 791	3 792
Taxation Social Security Due Within One Year				22 054
Trade Creditors Within One Year				42 194	8 154

Company staff

Linda M.

Role: Director

Appointed: 02 June 2021

Latest update: 2 June 2024

People with significant control

Linda M.

Notified on 31 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robin B.

Notified on 14 June 2021

Ceased on 16 July 2021

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	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	10 December 2012
Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 October 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 October 2014
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 01 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	01 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
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 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	25 August 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Bolton Roofing Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

Robin B.

People with significant control

Linda M.

Robin B.

Accounts Documents

Company filings

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