Global Hybrid Roofing Solutions (north Installations) Limited in Motherwell, ML1 1XA

Description

Data updated on: 01-11-2023

Global Hybrid Roofing Solutions (north Installations) Limited is categorised as Private Limited Company, located in Oakfield House, 378 Brandon Street in Motherwell. The company's located in ML1 1XA. The company has been 15 years on the market. The firm's registered no. is SC359510. The enterprise's SIC code is 32990 meaning Other manufacturing n.e.c.. The firm's most recent filed accounts documents describe the period up to 2023-05-31 and the most current confirmation statement was filed on 2023-05-11.

There is one director at the current moment running this company, namely Hans H. who's been performing the director's obligations for 15 years. That company had been guided by Charles M. up until 2010. To provide support to the directors, this company has been utilizing the expertise of Hans H. as a secretary since 2009.

The companies with significant control over this firm are: Mpmh Construction Limited owns over 3/4 of company shares. This business can be reached in Coatbridge at Calder Street, ML5 4EY and was registered as a PSC under the reg no Sc267394.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-71 705	-80 860	-89 516	-98 017	-106 226	-114 066

Balance Sheet
Cash Bank In Hand	6 465	884	1 424	64	212	152
Cash Bank On Hand						152
Current Assets						152	40
Debtors							40
Intangible Fixed Assets	147 820	140 040	132 260	124 480	116 700	108 920
Other Debtors							40

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-71 805	-80 960	-89 616	-98 117	-106 326	-114 166
Shareholder Funds	-71 705	-80 860	-89 516	-98 017	-106 226	-114 066

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						46 680	54 460
Amounts Owed To Group Undertakings						223 138	223 066
Bank Borrowings Overdrafts							6
Creditors						223 138	223 072
Creditors Due Within One Year	225 990	221 784	223 200	222 561	223 138	223 138
Increase From Amortisation Charge For Year Intangible Assets							7 780
Intangible Assets						108 920	101 140
Intangible Assets Gross Cost						155 600	155 600
Intangible Fixed Assets Aggregate Amortisation Impairment	7 780	15 560	23 340	31 120	38 900	46 680
Intangible Fixed Assets Amortisation Charged In Period		7 780	7 780	7 780	7 780	7 780
Intangible Fixed Assets Cost Or Valuation	155 600	155 600	155 600	155 600	155 600
Net Current Assets Liabilities	-219 525	-220 900	-221 776	-222 497	-222 926	-222 986	-223 032
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	-71 705	-80 860	-89 516	-98 017	-106 226	-114 066	-121 892

Company staff

Hans H.

Role: Secretary

Appointed: 12 May 2009

Latest update: 21 April 2024

Hans H.

Role: Director

Appointed: 12 May 2009

Latest update: 21 April 2024

People with significant control

Mpmh Construction Limited

Address: 87 Calder Street, Coatbridge, ML5 4EY, Scotland

Legal authority Companies Act 2006

Legal form Company

Country registered Scotland

Place registered Companies House

Registration number Sc267394

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 November 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 December 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	17 December 2012
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 October 2013

Global Hybrid Roofing Solutions (north Installations) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hans H.

Hans H.

Charles M.

People with significant control

Mpmh Construction Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Global Hybrid Roofing Solutions (north Installations) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hans H.

Hans H.

Charles M.

People with significant control

Mpmh Construction Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016