Mh Roofing (aberdeen) Ltd in Aberdeen, AB12 5UD

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Mh Roofing (aberdeen) Ltd. This firm first started fourteen years ago and was registered with SC373845 as its registration number. The office of this company is situated in Aberdeen. You can reach it at 66 Leggart Terrace. The enterprise's registered with SIC code 43910: Roofing activities. 2022-03-31 is the last time the accounts were reported.

Regarding the following limited company, all of director's duties have so far been fulfilled by Mark H. who was assigned this position on 2010-03-01.

Mark H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 788	3 414	-31 234	-500	-364	108

Balance Sheet
Cash Bank In Hand	10 630	7 841		9 070	11 275	3 847
Current Assets	32 520	31 563	20 003	30 732	13 842	19 204	21 589	31 930	14 200	21 554	27 181	26 507	29 225
Debtors	21 290	23 222	16 003	21 162	1 967	14 757
Net Assets Liabilities						108	-4 324	7 670	-29 156	-14 148	-19 211	-22 462	-15 187
Net Assets Liabilities Including Pension Asset Liability	2 788	3 414	-31 234	-500	-364	108
Stocks Inventory	600	500	4 000	500	600	600
Tangible Fixed Assets	21 903	20 208	24 818	18 897	18 041	13 585

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 787	3 413	-31 235	-501	-365	107
Shareholder Funds	2 788	3 414	-31 234	-500	-364	108

Other Financial Data
Average Number Employees During Period							4	3	3	3	3	3	2
Creditors						3 732	22 652	24 684	18 900	28 819	23 061	16 653	11 845
Creditors Due After One Year		8 603	10 229	3 281	7 910	3 732
Creditors Due Within One Year		37 704	65 826	44 226	24 337	28 949
Fixed Assets	21 903	20 208				13 585	31 146	33 261	22 385	38 621	31 766	24 098	20 421
Net Current Assets Liabilities	-19 115	-6 140	-45 823	-13 494	-10 495	-9 745	-12 818	-907	-32 641	-23 950	-27 916	-29 907	-23 763
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	0	2 051		2 622
Secured Debts					12 094	7 916
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		10 094	16 232	380	21 022	209
Tangible Fixed Assets Cost Or Valuation	27 980	27 824	35 561	34 341	29 146	29 355
Tangible Fixed Assets Depreciation	6 077	7 616	10 743	15 444	11 105	15 770
Tangible Fixed Assets Depreciation Charged In Period			7 021	5 164	5 504	4 665
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 893	463	9 843
Tangible Fixed Assets Disposals		-10 250	8 495	1 600	26 217
Total Assets Less Current Liabilities	2 788	14 068	-21 005	5 403	7 546	3 840	18 328	32 354	-10 256	14 671	3 850	-5 809	-3 342
Creditors Due After One Year Total Noncurrent Liabilities	0	8 603
Creditors Due Within One Year Total Current Liabilities	51 635	37 703
Tangible Fixed Assets Depreciation Charge For Period		5 522
Tangible Fixed Assets Depreciation Disposals		-3 983

Company staff

Mark H.

Role: Director

Appointed: 01 March 2010

Latest update: 1 February 2024

People with significant control

Mark H.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Mh Roofing (aberdeen) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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