Macdonald Roofing Specialists Limited in Glasgow, G65 0NH

Description

Data updated on: 01-11-2023

Macdonald Roofing Specialists Limited 's been on the market for fourteen years. Registered under the number SC387572 in 2010, it is registered at 22 Backbrae Street, Glasgow G65 0NH. This firm's SIC code is 43910 and has the NACE code: Roofing activities. The most recent financial reports cover the period up to 2020-10-31 and the most current annual confirmation statement was released on 2020-10-25.

Concerning this firm, the full scope of director's assignments have so far been performed by Alexander M. who was assigned this position in 2010 in October. Since December 2018 John A., had performed assigned duties for this firm until the resignation on April 6, 2019. Additionally a different director, namely Anthony H. resigned on April 6, 2019.

Alexander M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	15 161	25 938	10 754	21 536	37 931	50 948

Balance Sheet
Cash Bank In Hand	4 163	559	333	264	13 897	814
Cash Bank On Hand						814	419	24 398	33 595	26 560
Current Assets	25 478	60 660	46 058	46 455	61 331	88 072	48 781	49 063	59 532	60 413
Debtors	21 315	60 101	45 725	46 191	47 434	87 258	48 362	24 665	25 937	33 853
Net Assets Liabilities						50 948	9 979	22 371	16 008	3 415
Net Assets Liabilities Including Pension Asset Liability					37 931	50 948
Property Plant Equipment						10 274	6 005	4 504	15 669	19 099
Tangible Fixed Assets		7 167	5 375	4 031	3 023	10 274

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	15 157	25 934	10 750	21 532	37 927	50 944
Shareholder Funds	15 161	25 938	10 754	21 536	37 931	50 948

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 580	3 849	5 350	8 935	13 520
Average Number Employees During Period							6	6	7	1
Creditors						4 510	902	30 340	8 497	5 045
Creditors Due After One Year						4 510
Creditors Due Within One Year	10 317	41 889	40 679	28 950	26 423	42 888
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 732
Disposals Property Plant Equipment							8 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 001	1 501	3 585	4 585
Net Current Assets Liabilities	15 161	18 771	5 379	17 505	34 908	45 184	6 372	18 723	11 813	-7 662
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 854	9 854	9 854	24 604	32 619
Provisions For Liabilities Balance Sheet Subtotal							1 496	856	2 977	2 977
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		8 000				9 854
Tangible Fixed Assets Cost Or Valuation		8 000	8 000	8 000	8 000	17 854
Tangible Fixed Assets Depreciation		833	2 625	3 969	4 977	7 580
Tangible Fixed Assets Depreciation Charged In Period		833	1 792	1 344	1 008	2 603
Total Additions Including From Business Combinations Property Plant Equipment									14 750	8 015
Total Assets Less Current Liabilities	15 161	25 938	10 754	21 536	37 931	55 458	12 377	23 227	27 482	11 437