James Wilkie Roofing Limited in South Lanarkshire, ML10 6BH

Description

Data updated on: 01-11-2023

James Wilkie Roofing Limited could be found at 24 Dovecastle Drive, Strathaven in South Lanarkshire. The company's post code is ML10 6BH. James Wilkie Roofing has been present on the market since it was started on April 7, 2005. The company's reg. no. is SC282896. This enterprise's Standard Industrial Classification Code is 43910 and has the NACE code: Roofing activities. Sun, 30th Apr 2023 is the last time company accounts were reported.

At the moment, this company has one director: James W., who was appointed in 2005. In order to help the directors in their tasks, this particular company has been utilizing the skills of Adele W. as a secretary since 2005.

James W. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 351	4 316	4 470	4 506	2 716	1 826

Balance Sheet
Cash Bank In Hand	971	14 005	8 307	10 304	1 199	1 164
Current Assets	10 453	16 348	18 175	12 824	4 154	2 177	17 776	12 614	1 186	2 650	6 403	5 380	7 999
Debtors	9 482	1 967	9 522	1 547	1 406
Net Assets Liabilities										336	-1 090	214	665
Net Assets Liabilities Including Pension Asset Liability	1 351	4 316	4 470	4 506	2 716	1 826
Stocks Inventory	0	376	346	973	1 549	1 013
Tangible Fixed Assets	801	3 000	2 250	3 787	2 840	1 181

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 350	4 315	4 469	4 505	2 715	1 825
Shareholder Funds	1 351	4 316	4 470	4 506	2 716	1 826

Other Financial Data
Amount Specific Advance Or Credit Directors											3 312
Amount Specific Advance Or Credit Made In Period Directors											3 312
Amount Specific Advance Or Credit Repaid In Period Directors												3 312
Average Number Employees During Period							2	1	1	1	1	1	1
Creditors						1 532	8 185	2 819	-5 515	3 447	5 000	3 750	2 750
Creditors Due After One Year			7 500	4 453	1 093
Creditors Due Within One Year		15 032	8 455	7 652	3 185	1 532
Fixed Assets	801	3 000				1 181
Net Current Assets Liabilities	863	1 316	9 720	5 172	969	645	9 591	9 795	6 701	336	3 910	3 964	3 415
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		4 000		2 800
Tangible Fixed Assets Cost Or Valuation	4 500	4 000	4 000	6 800	6 800	2 800
Tangible Fixed Assets Depreciation	3 699	1 000	1 750	3 013	3 960	1 619
Tangible Fixed Assets Depreciation Charged In Period			750	1 263	947	394
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 735
Tangible Fixed Assets Disposals		-4 500				4 000
Total Assets Less Current Liabilities	1 664	4 316	11 970	8 959	3 809	1 826	9 591	9 795	6 701	-797	3 910	3 964	3 415
Advances Credits Directors	8 259		7 555	1 547	1 405
Advances Credits Made In Period Directors			7 555	1 547	1 405
Advances Credits Repaid In Period Directors		8 259		7 555	1 547
Creditors Due After One Year Total Noncurrent Liabilities	313	0
Creditors Due Within One Year Total Current Liabilities	9 590	15 032
Tangible Fixed Assets Depreciation Charge For Period		1 000
Tangible Fixed Assets Depreciation Disposals		-3 699

Company staff

Adele W.

Role: Secretary

Appointed: 07 April 2005

Latest update: 27 March 2024

James W.

Role: Director

Appointed: 07 April 2005

Latest update: 27 March 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6 August 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 11 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 October 2013

James Wilkie Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele W.

James W.

People with significant control

James W.

Accounts Documents

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