Dougan Commercial Roofers Limited in Glasgow, G32 8FH

Description

Data updated on: 01-11-2023

Dougan Commercial Roofers Limited was set up as Private Limited Company, that is located in 1 Cambuslang Court, Cambuslang, Glasgow. The headquarters' zip code G32 8FH. The enterprise has been in existence since 1996. Its reg. no. is SC162469. This business's declared SIC number is 43910 and their NACE code stands for Roofing activities. 2023-03-31 is the last time when the company accounts were filed.

On April 4, 2018, the corporation was recruiting a Roof slater to fill a full time vacancy in Motherwell, Scotland. The offered position required experienced worker and a GCSE. Dougan Commercial Roofers required people with more than seven years of working experience.

There seems to be just one director at the current moment overseeing the firm, specifically Edward D. who's been utilizing the director's tasks since 1996-01-03. To help the directors in their tasks, this firm has been utilizing the skills of Elaine D. as a secretary since January 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	29 009	15 347	3 323	35 743	107 487

Balance Sheet
Cash Bank In Hand	141 945	128 475	85 636	125 839	212 324
Cash Bank On Hand					212 324	229 010	196 478	221 780	231 741	111 923	201 730	253 438
Current Assets	159 789	134 774	91 235	138 389	241 415	251 492	239 087	240 822	247 309	161 967	227 366	283 208
Debtors	17 844	6 299	5 599	12 550	29 091	22 482	42 609	19 042	15 568	50 044	25 636	29 770
Net Assets Liabilities					107 487	151 186	166 368	161 901	120 493	92 413	127 255	146 967
Property Plant Equipment					20 972	15 771	20 437	15 326	12 223	20 964	15 722	28 605
Tangible Fixed Assets	8 798	6 599	4 949	12 748	20 972
Other Debtors									2 862	3 042	3 042	2 950

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 909	15 247	3 223	35 643	107 387
Shareholder Funds	29 009	15 347	3 323	35 743	107 487

Other Financial Data
Accrued Liabilities					2 333	2 333	2 583	2 708	9 165
Accrued Liabilities Deferred Income					14 046
Accumulated Depreciation Impairment Property Plant Equipment					20 201	25 402	25 598	31 125	35 769	32 076	37 318	37 722
Additional Provisions Increase From New Provisions Recognised						3 037	846	-971	-589	491	173	2 448
Average Number Employees During Period						5	5	6	7	5	4	4
Corporation Tax Payable					28 340	27 805	17 411	14 941	6 109
Creditors					154 900	113 040	89 273	91 335	136 716	87 704	112 846	159 411
Creditors Due Within One Year	139 578	126 026	92 861	115 394	154 900
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 815			10 680		9 130
Disposals Property Plant Equipment							11 788			11 547		10 537
Dividends Paid						55 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 201	7 011	5 527	4 644	6 987	5 242	9 534
Net Current Assets Liabilities	20 211	8 748	-1 626	22 995	86 515	138 452	149 814	149 487	110 593	74 263	114 520	123 797
Number Shares Allotted		100	100	100	100
Other Creditors								3 912	106 617	61 234	60 902	103 143
Other Taxation Social Security Payable					733	902	1 150	621	1 133	10 023	42 755	44 108
Par Value Share		1	1	1	1
Prepayments					2 956	1 962	2 914	2 862	2 862
Profit Loss						98 699
Property Plant Equipment Gross Cost					41 173	41 173	46 035	46 451	47 992	53 040	53 040	66 327
Provisions						3 037	3 883	2 912	2 323	2 814	2 987	5 435
Provisions For Liabilities Balance Sheet Subtotal						3 037	3 883	2 912	2 323	2 814	2 987	5 435
Recoverable Value-added Tax						271		455
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				12 047	14 975
Tangible Fixed Assets Cost Or Valuation	14 151	14 151	14 151	26 198	41 173
Tangible Fixed Assets Depreciation	5 353	7 552	9 202	13 450	20 201
Tangible Fixed Assets Depreciation Charged In Period		2 199	1 650	4 248	6 751
Total Additions Including From Business Combinations Property Plant Equipment							16 650	416	1 541	16 595		23 824
Total Assets Less Current Liabilities	29 009	15 347	3 323	35 743	107 487	154 223	170 251	164 813	122 816	95 227	130 242	152 402
Trade Creditors Trade Payables					23 394	15 418	9 327	12 262	4 114	16 447	9 189	12 160
Trade Debtors Trade Receivables					26 135	20 249	39 695	15 725	12 706	47 002	22 594	26 820

Company staff

Elaine D.

Role: Secretary

Appointed: 03 January 1996

Latest update: 6 January 2024

Edward D.

Role: Director

Appointed: 03 January 1996

Latest update: 6 January 2024

People with significant control

Executives who have control over the firm are as follows: Edward D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Elaine D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Edward D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Elaine D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 May 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 May 2013

Roof slater in Motherwell, posted on Wednesday 4th April 2018
Region / City	Scotland, Motherwell
Industry	Construction of residential and commercial buildings
Experience	at least seven years
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Roof slater in Motherwell, posted on Wednesday 4th April 2018

Region / City

Scotland, Motherwell

Industry

Construction of residential and commercial buildings

Experience

at least seven years

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Dougan Commercial Roofers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine D.

Edward D.

First Scottish International Services Limited

Firstscottish Secretaries Limited

People with significant control

Edward D.

Elaine D.

Accounts Documents

Jobs and Vacancies at Dougan Commercial Roofers Ltd

Company filings

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