J.g.l. Roofing Ltd. in Ayr, KA8 8BL

Description

Data updated on: 01-11-2023

SC183679 is the reg. no. for J.g.l. Roofing Ltd.. The firm was registered as a Private Limited Company on 1998-03-10. The firm has been present on the market for 26 years. The enterprise could be gotten hold of in 5 Green Street Lane in Ayr. The company's zip code assigned to this location is KA8 8BL. This business's declared SIC number is 43910 which stands for Roofing activities. March 31, 2023 is the last time when account status updates were filed.

Right now, this limited company is the workplace of just one director: James L., who was chosen to lead the company in March 1998. This limited company had been supervised by James L. until 2004-06-09. To support the directors in their duties, the limited company has been utilizing the skills of Gillian L. as a secretary since the appointment on 2004-06-09.

Executives who have control over the firm are as follows: James L. owns over 1/2 to 3/4 of company shares . Gillian L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	140 514	152 707	133 447	121 246	154 431	228 276	348 632
Current Assets	183 204	191 798	195 165	187 701	235 259	307 429	392 323
Debtors	6 832	25 756	43 467	38 566	39 141	67 253	38 481
Net Assets Liabilities	199 746	212 159	220 701	221 001	263 378	317 408	399 350
Other Debtors	4 532					562	631
Property Plant Equipment	84 105	74 326	66 155	65 362	58 877	52 614	47 411
Total Inventories	35 858	13 335	18 251	27 889	41 687	11 900	5 210

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	46 172	55 951	58 527	44 140	51 390	52 743	57 946
Additions Other Than Through Business Combinations Property Plant Equipment				16 525	765
Average Number Employees During Period	3	4	3	3	3	3	3
Bank Borrowings Overdrafts	11 516	8 064	3 221
Corporation Tax Payable			10 218	5 404	14 215	23 529	26 320
Creditors	11 516	8 064	3 221	28 692	28 117	40 635	38 865
Increase From Depreciation Charge For Year Property Plant Equipment		9 779	7 936	8 572	7 250	6 103	5 203
Net Current Assets Liabilities	132 866	149 966	160 819	159 009	207 142	266 794	353 458
Other Creditors	29 658	22 094	4 448	5 541	4 349	5 219	5 838
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				22 959		4 750
Other Disposals Property Plant Equipment				31 705		4 910
Other Taxation Social Security Payable	3 097	14 879	17 037	4 987	5 230	2 762	374
Property Plant Equipment Gross Cost	130 277	130 277	124 682	109 502	110 267	105 357
Provisions For Liabilities Balance Sheet Subtotal	5 709	4 069	3 052	3 370	2 641	2 000	1 519
Total Assets Less Current Liabilities	216 971	224 292	226 974	224 371	266 019	319 408	400 869
Trade Creditors Trade Payables	14 308	1 584	8 726	12 760	4 323	9 125	6 333
Trade Debtors Trade Receivables	2 300	25 756	43 467	38 566	39 141	66 691	37 850
Bank Borrowings	14 791	11 339	7 356
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 360
Disposals Property Plant Equipment			5 595
Number Shares Issued Fully Paid		100	100
Par Value Share		1	1
Provisions	5 709	4 069	3 052

Company staff

Gillian L.

Role: Secretary

Appointed: 09 June 2004

Latest update: 1 April 2024

James L.

Role: Director

Appointed: 10 March 1998

Latest update: 1 April 2024

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Gillian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

J.g.l. Roofing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian L.

James L.

James L.

James L.

People with significant control

James L.

Gillian L.

Accounts Documents

Company filings

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