Gordon Edgar Roofing Services Ltd in Edinburgh, EH6 5NP

Description

Data updated on: 01-11-2023

Gordon Edgar Roofing Services began its operations in the year 2016 as a Private Limited Company under the ID SC546272. This particular business has been active for 8 years and it's currently active. This firm's head office is registered in Edinburgh at Bonnington Bond. You can also locate this business using the area code, EH6 5NP. The company's declared SIC number is 43910 and their NACE code stands for Roofing activities. September 30, 2022 is the last time when the accounts were reported.

There's a solitary director at the current moment managing this specific business, specifically Gordon E. who's been doing the director's assignments since September 26, 2016.

Gordon E. is the individual who has control over this firm, has substantial control or influence over the company, 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 883

Balance Sheet
Cash Bank On Hand	8 892	5 500	7 003	47 399	63 043	29 554
Current Assets	8 892	13 762	19 270	65 058	80 224	44 103
Debtors	5 147	8 262	12 267	15 269	17 181	14 549
Net Assets Liabilities	3 883	2 261	18 144	12 178	2 203	-18 642
Other Debtors	5 147	8 262	12 267	11 489	13 401	14 549
Property Plant Equipment	1 280	1 024	17 319	13 987	11 190	8 951
Total Inventories				2 390
Net Assets Liabilities Including Pension Asset Liability	3 883

Capital & Reserves
Shareholder Funds	3 883

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	320	576	4 081	7 413	10 210	12 449
Additions Other Than Through Business Combinations Property Plant Equipment			19 800
Average Number Employees During Period			1	1	1	1
Bank Borrowings			7 578	58 573	48 866	42 147
Bank Overdrafts			3 726	295
Corporation Tax Payable	3 084	3 084	3 084	372	4 180	-4 178
Creditors	11 436	12 525	10 867	8 294	40 345	29 549
Increase From Depreciation Charge For Year Property Plant Equipment		256	3 505	3 332	2 797	2 239
Net Current Assets Liabilities	2 603	1 237	8 403	56 764	39 879	14 554
Other Creditors	7 840	7 021	2 424	6 246	32 324	26 142
Other Taxation Social Security Payable					1 323	3 309
Property Plant Equipment Gross Cost	1 600	1 600	21 400	21 400	21 400	21 400
Total Assets Less Current Liabilities	3 883	2 261	25 722	70 751	51 069	23 505
Trade Creditors Trade Payables	512	2 420	1 633	1 381	2 518	4 276
Trade Debtors Trade Receivables				3 780	3 780
Creditors Due Within One Year	6 289
Fixed Assets	1 280

Company staff

Gordon E.

Role: Director

Appointed: 26 September 2016

Latest update: 3 February 2024

People with significant control

Gordon E.

Notified on 26 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 24 May 2018
Start Date For Period Covered By Report	2016-09-26
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Gordon Edgar Roofing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon E.

People with significant control

Gordon E.

Accounts Documents

Company filings

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