J Shearer Roofing Limited in Glasgow, G41 1HJ

Description

Data updated on: 01-11-2023

The J Shearer Roofing Limited firm has been operating in this business field for 11 years, as it's been founded in 2013. Started with registration number SC459963, J Shearer Roofing was set up as a Private Limited Company located in Caledonia House, 89, Glasgow G41 1HJ. The firm's SIC code is 43910 which means Roofing activities. J Shearer Roofing Ltd filed its account information for the financial period up to 2022-09-30. The latest confirmation statement was filed on 2023-09-16.

According to the information we have, this specific business was established in 2013 and has been supervised by three directors, out of whom two (James S. and James S.) are still in the management.

Executives with significant control over the firm are: James S. owns over 1/2 to 3/4 of company shares . Jamie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 139	3 851	67 202

Balance Sheet
Cash Bank On Hand				76 462	203 603	392 850	638 239	675 865
Current Assets	70 565	43 079	104 779	86 801	222 944	427 818	691 814	736 335
Debtors	12 974	12 180	18 466	8 794	17 707	33 252	51 773	58 470
Net Assets Liabilities				25 095	98 545	268 277	471 781	500 748
Other Debtors				3 634	4 055	4 055	4 962	3 870
Property Plant Equipment				63 305	95 748	147 611	171 520	148 228
Total Inventories				1 545	1 634	1 716	1 802	2 000
Cash Bank In Hand	57 591	30 899	86 313
Intangible Fixed Assets	10 000	10 000	8 000
Net Assets Liabilities Including Pension Asset Liability	41 139	3 851	67 202
Tangible Fixed Assets	14 323	19 185	55 189

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	41 138	3 850	67 102
Shareholder Funds	41 139	3 851	67 202

Other Financial Data
Secured Debts	9 097	4 930	19 461
Total Fixed Assets Additions	28 994	10 995	48 014
Total Fixed Assets Cost Or Valuation	28 994	39 989	88 003
Total Fixed Assets Depreciation	4 671	10 804	24 814
Total Fixed Assets Depreciation Charge In Period	4 671	6 133	14 010
Accrued Liabilities Deferred Income				2 099	6 612	9 078	3 782
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				60 515	61 060	69 811	110 607	142 871
Additions Other Than Through Business Combinations Property Plant Equipment					58 727	103 125	64 705
Amortisation Rate Used For Intangible Assets					20	20	20
Amounts Owed To Directors				124	62	91	39
Amounts Owed To Other Related Parties Other Than Directors					15 990	16 400	6 000
Average Number Employees During Period				13	16	23	25	25
Corporation Tax Payable				21 190	37 290	59 710	74 979
Creditors				100 964	163 243	216 124	78 094	56 132
Current Tax For Period				21 190	37 290	59 710	74 979
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				2 849	5 338	10 680	4 543
Depreciation Rate Used For Property Plant Equipment					20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 329	19 803		11 938
Disposals Property Plant Equipment					25 739	42 511		13 866
Finance Lease Liabilities Present Value Total				11 317	16 720	23 846	78 094	56 132
Finance Lease Payments Owing Minimum Gross				25 336	56 258	86 828	113 314
Fixed Assets	24 323	29 185	63 189	65 305	95 748		171 520	148 228
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					17 874	28 554	40 796	44 202
Intangible Assets				2 000
Intangible Assets Gross Cost					10 000	10 000	10 000
Net Current Assets Liabilities	28 778	-16 567	33 762	-14 163	59 701	211 694	410 944	441 241
Other Taxation Social Security Payable				45 888	69 435	86 488	192 999	195 308
Property Plant Equipment Gross Cost				123 820	156 808	217 422	282 127	291 099
Taxation Including Deferred Taxation Balance Sheet Subtotal				12 028	17 366	28 046	32 589
Tax Tax Credit On Profit Or Loss On Ordinary Activities				24 039	42 628	70 390	79 522
Total Assets Less Current Liabilities	53 101	12 618	96 951	51 142	155 449	359 305	582 464	589 469
Trade Creditors Trade Payables				20 346	17 134	20 511	42 822	41 089
Trade Debtors Trade Receivables				5 160	13 652	29 197	46 811	54 600
Other Creditors							9 829	22 268
Provisions For Liabilities Balance Sheet Subtotal							32 589	32 589
Total Additions Including From Business Combinations Property Plant Equipment								22 838
Creditors Due After One Year Total Noncurrent Liabilities	9 097	4 930	19 461
Creditors Due Within One Year Total Current Liabilities	41 787	59 646	71 017
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		0	2 000
Intangible Fixed Assets Amortisation Charged In Period			2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Provisions For Liabilities Charges	2 865	3 837	10 288
Tangible Fixed Assets Additions	18 994	10 995	48 014
Tangible Fixed Assets Cost Or Valuation	18 994	29 989	78 003
Tangible Fixed Assets Depreciation	4 671	10 804	22 814
Tangible Fixed Assets Depreciation Charge For Period	4 671	6 133	12 010

Company staff

James S.

Role: Director

Appointed: 23 August 2016

Latest update: 30 January 2024

James S.

Role: Director

Appointed: 24 September 2013

Latest update: 30 January 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jamie S.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

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
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

J Shearer Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

James S.

Stephen M.

People with significant control

James S.

Jamie S.

Accounts Documents

Company filings

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