J Montgomery Roofing Limited in Dunfermline, KY11 3BX

Description

Data updated on: 01-11-2023

J Montgomery Roofing Limited has existed in the United Kingdom for at least 12 years. Registered with number SC435731 in the year 2012, the company is registered at 24 Keir Hardie Terrace, Dunfermline KY11 3BX. The enterprise's classified under the NACE and SIC code 43910: Roofing activities. 2022-11-30 is the last time when account status updates were reported.

There is a number of three directors running the firm right now, namely Josh M., Lee M. and James M. who have been carrying out the directors responsibilities since May 2021.

James M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	5 794	17 599	18 455	16 796

Balance Sheet
Cash Bank On Hand				2 091	3 096	6 950	26 623	26 406	20 165	120 514
Current Assets	6 265	24 119	35 020	30 150	36 430	21 140	40 813	132 601	315 480	779 800
Debtors	5 158	19 428	33 232	28 059	33 334	46 642	14 190	45 980	180 315	544 286
Net Assets Liabilities				16 796	6 743	16 061	22 718	71 449	127 713	413 207
Property Plant Equipment				4 933	17 678	22 434	16 890	15 626	54 045	111 764
Total Inventories								60 215	115 000	115 000
Cash Bank In Hand	1 107	4 691	1 788	2 091
Net Assets Liabilities Including Pension Asset Liability	5 794	17 599	18 455	16 796
Tangible Fixed Assets	6 808	8 499	6 469	4 933

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 792	17 597	18 453	16 794
Shareholder Funds	5 794	17 599	18 455	16 796

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 469	9 883	14 227	19 771	24 804	34 335	70 980
Average Number Employees During Period						4	4	9	19	23
Creditors				18 287	38 273	51 581	34 382	76 778	205 712	447 084
Fixed Assets	6 808	8 499	6 469	4 933	17 678	22 434	16 890	15 626	54 045	111 764
Increase From Depreciation Charge For Year Property Plant Equipment					2 414	4 344	5 544	5 033	9 531	36 645
Net Current Assets Liabilities	-1 014	9 100	11 986	11 863	-1 843	2 011	6 431	55 823	118 668	332 716
Property Plant Equipment Gross Cost				12 402	27 561	27 561	36 661	40 430	88 380	182 744
Total Additions Including From Business Combinations Property Plant Equipment					15 159			3 769	47 950	94 364
Total Assets Less Current Liabilities	5 794	17 599	18 455	16 796	15 835	15 345	23 321	71 449	172 713	444 480
Creditors Due Within One Year	7 279	15 019	23 034	18 287
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	8 902	3 500
Tangible Fixed Assets Cost Or Valuation	8 902	12 402	12 402	12 402
Tangible Fixed Assets Depreciation	2 094	3 903	5 933	7 469
Tangible Fixed Assets Depreciation Charged In Period	2 094	1 809	2 030	1 536

Company staff

Josh M.

Role: Director

Appointed: 28 May 2021

Latest update: 14 January 2024

Lee M.

Role: Director

Appointed: 28 May 2021

Latest update: 14 January 2024

James M.

Role: Director

Appointed: 30 October 2012

Latest update: 14 January 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-10-30
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 June 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 July 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

J Montgomery Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josh M.

Lee M.

James M.

People with significant control

James M.

Accounts Documents

Company filings

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