Industrial Roofing Scotland Ltd in Glenrothes, KY6 2RZ

Description

Data updated on: 01-11-2023

The exact date the firm was founded is 2014/01/30. Started under number SC468662, it is considered a Private Limited Company. You may visit the office of this company during business times at the following location: 89-90 Westlaw Place, KY6 2RZ Glenrothes. The company's SIC and NACE codes are 43910, that means Roofing activities. Industrial Roofing Scotland Limited released its account information for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was released on 2023-01-13.

With two job offers since 2014-07-02, the firm has been relatively active on the job market. On 2016-05-11, it was employing new workers for a full time Trainee Admin Assistant post in Glenrothes, and on 2014-07-02, for the vacant post of a full time Telephone Appointment Setter in Kirkcaldy.

Craig G. and Jamie M. are registered as the company's directors and have been doing everything they can to help the company for two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-29	2015-01-31	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
Net Worth		6 606	92 701

Balance Sheet
Cash Bank On Hand			164 282	215 662	185 650	146 629	237 775	654 415	689 161	1 036 628
Current Assets		174 026	339 120	367 594	589 091	521 179	595 426	1 507 585	1 607 952	1 954 649
Debtors		66 233	165 161	151 932	403 441	368 402	349 250	700 367	680 636	436 824
Net Assets Liabilities			101 701	146 133	233 071	248 516	293 399	562 831	212 406	571 606
Property Plant Equipment			38 257	131 110	130 246	124 217	172 446	175 052	148 323	140 985
Total Inventories						6 148	8 401	152 803	238 155	481 197
Cash Bank In Hand		106 882	164 282
Net Assets Liabilities Including Pension Asset Liability		6 606	92 701
Other Debtors			9 000		1 550	4 650	19 022
Tangible Fixed Assets	8 336	24 795	38 257

Capital & Reserves
Called Up Share Capital		30	30
Profit Loss Account Reserve		6 576	92 671
Shareholder Funds		6 606	92 701

Other Financial Data
Version Production Software								1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			14 522	34 674	57 385	73 002	102 483	125 456	155 597	185 057
Additions Other Than Through Business Combinations Property Plant Equipment								89 579	25 412	34 443
Average Number Employees During Period				17	23	20	25	25	25	25
Creditors			16 872	107 632	79 162	72 740	103 978	719 474	1 130 294	1 279 742
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 558	8 212	21 867	7 920	6 012
Disposals Property Plant Equipment						15 901	30 065	64 000	22 000	12 321
Fixed Assets							172 446	175 052	148 323	140 985
Increase From Depreciation Charge For Year Property Plant Equipment				20 152	30 850	29 175	37 693	66 707	38 061	35 472
Net Current Assets Liabilities		20 179	146 967	136 610	196 296	211 419	249 690	791 111	477 658	674 907
Number Shares Issued Fully Paid					30
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 140
Other Disposals Property Plant Equipment					27 681
Par Value Share			1		1
Property Plant Equipment Gross Cost			52 779	165 784	187 631	197 219	274 929	300 508	303 920	326 042
Provisions For Liabilities Balance Sheet Subtotal			66 651	13 955	14 309	14 380	24 759	36 647	30 154	26 787
Total Additions Including From Business Combinations Property Plant Equipment				113 005	49 528	25 489	107 775
Total Assets Less Current Liabilities		44 944	176 224	267 720	326 542	335 636	422 136	966 163	625 981	815 892
Amounts Recoverable On Contracts				10 995
Bank Borrowings Overdrafts				44 610	40 843	37 034	33 268
Creditors Due After One Year		9 409	16 872
Creditors Due Within One Year		153 867	192 153
Finance Lease Liabilities Present Value Total			16 561	35 533	38 319	35 706	70 710
Number Shares Allotted			30
Other Creditors			311	27 489	67 022	33 928	42 859
Other Taxation Social Security Payable			84 750	84 473	113 273	88 024	78 340
Prepayments Accrued Income Current Asset		911	677
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			677
Provisions For Liabilities Charges		28 959	66 651
Share Capital Allotted Called Up Paid			30
Tangible Fixed Assets Additions		19 443	24 426
Tangible Fixed Assets Cost Or Valuation	8 910	28 353	52 779
Tangible Fixed Assets Depreciation	574	3 558	14 522
Tangible Fixed Assets Depreciation Charged In Period		2 984	10 964
Trade Creditors Trade Payables			68 325	104 062	190 021	168 707	194 671
Trade Debtors Trade Receivables			165 161	140 937	401 891	363 752	330 228

Company staff

Craig G.

Role: Director

Appointed: 15 August 2022

Latest update: 18 February 2024

Jamie M.

Role: Director

Appointed: 30 January 2014

Latest update: 18 February 2024

People with significant control

Jamie 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.

Jamie M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael R.

Notified on 6 April 2016

Ceased on 17 August 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	30 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	17 April 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 February 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 2016
End Date For Period Covered By Report	31 March 2017
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Trainee Admin Assistant in Glenrothes, posted on Wednesday 11th May 2016
Region / City	Scotland, Glenrothes
Industry	Construction of industrial facilities and infrastructure
Job type	full time
Job contact info	Linda Simpson


Telephone Appointment Setter in Kirkcaldy, posted on Wednesday 2nd July 2014
Region / City	Scotland, Kirkcaldy
Industry	Office spaces and residential construction
Salary	£6.50 per hour
Work hours	Flexitime
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Trainee Admin Assistant in Glenrothes, posted on Wednesday 11th May 2016

Region / City

Scotland, Glenrothes

Industry

Construction of industrial facilities and infrastructure

Job type

full time

Job contact info

Linda Simpson

Telephone Appointment Setter in Kirkcaldy, posted on Wednesday 2nd July 2014

Region / City

Scotland, Kirkcaldy

Industry

Office spaces and residential construction

Salary

£6.50 per hour

Work hours

Flexitime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Industrial Roofing Scotland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig G.

Jamie M.

Michael M.

Michael R.

People with significant control

Jamie M.

Michael R.

Accounts Documents

Jobs and Vacancies at Industrial Roofing Scotland Limited

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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