John Burt Roofing & Roughcasting Limited in Hamilton, ML3 0BP

Description

Data updated on: 01-11-2023

John Burt Roofing & Roughcasting came into being in 2015 as a company enlisted under no SC513999, located at ML3 0BP Hamilton at 8 Douglas Street. It has been in business for 9 years and its official status is active. The enterprise's registered with SIC code 43910 and has the NACE code: Roofing activities. John Burt Roofing & Roughcasting Ltd reported its latest accounts for the period that ended on Sat, 31st Dec 2022. The business latest confirmation statement was released on Fri, 25th Aug 2023.

Currently, this business is supervised by 1 managing director: John B., who was formally appointed in August 2015.

John B. is the individual who has 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	598

Balance Sheet
Cash Bank In Hand	11 340
Cash Bank On Hand	11 340	4 720	9 114	6 990	8 893	6 165	3 761
Current Assets	11 623	4 720	9 114	9 303	8 893
Debtors	283			2 313
Net Assets Liabilities	598	-5 421	-1 416	57	-3 149	-6 888	-7 306
Net Assets Liabilities Including Pension Asset Liability	598
Property Plant Equipment	2 908	9 115	6 885	5 206	3 940	2 985	2 264
Tangible Fixed Assets	2 908
Other Debtors				2 313

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	588
Shareholder Funds	598

Other Financial Data
Amount Specific Advance Or Credit Directors				2 313	82
Amount Specific Advance Or Credit Made In Period Directors				2 313
Amount Specific Advance Or Credit Repaid In Period Directors					2 395
Accrued Liabilities	1 201	1 267	1 238	1 200
Accumulated Depreciation Impairment Property Plant Equipment	513	3 064	5 294	6 973	8 239	9 194	9 915
Bank Borrowings Overdrafts	943				8 667	7 500	5 492
Corporation Tax Payable	1 475		4 435	5 489
Creditors	943	7 442	5 542	3 642	8 667	7 500	5 492
Creditors Due After One Year	943
Creditors Due Within One Year	12 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment		411
Disposals Property Plant Equipment		2 742
Finance Lease Liabilities Present Value Total		7 442	5 542	3 642
Increase From Depreciation Charge For Year Property Plant Equipment		2 962	2 230	1 679	1 266	955	721
Net Current Assets Liabilities	-1 367	-7 094	-2 759	-1 507	1 578	-2 373	-4 078
Number Shares Allotted	10
Number Shares Issued Fully Paid		10	10	10
Other Creditors	2 307	3 882	3 441	2 331	2 657	2 777	3 064
Other Taxation Social Security Payable	41		58	6 579	4 658	5 761	4 775
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	3 421	12 179	12 179	12 179	12 179	12 179
Recoverable Value-added Tax	283
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	3 421
Tangible Fixed Assets Cost Or Valuation	3 421
Tangible Fixed Assets Depreciation	513
Tangible Fixed Assets Depreciation Charged In Period	513
Total Additions Including From Business Combinations Property Plant Equipment		11 500
Total Assets Less Current Liabilities	1 541	2 021	4 126	3 699	5 518	612	-1 814
Trade Creditors Trade Payables	746
Average Number Employees During Period					2	2	2

Company staff

John B.

Role: Director

Appointed: 26 August 2015

Latest update: 21 March 2024

People with significant control

John B.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 18th April 2017
Start Date For Period Covered By Report	26 August 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	18th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

John Burt Roofing & Roughcasting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

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