Moncrieff Building And Roofing Limited in Edinburgh, EH9 1JQ

Description

Data updated on: 01-11-2023

Moncrieff Building And Roofing Limited can be found at Edinburgh at 4 Warrender Park Road. You can find the company using the area code - EH9 1JQ. Moncrieff Building And Roofing's launching dates back to 2003. The firm is registered under the number SC253035 and company's last known status is active. Its name change from Moncrieff Roofing (scotland) to Moncrieff Building And Roofing Limited came on 2004-08-05. This firm's SIC code is 81100 which means Combined facilities support activities. The business latest financial reports cover the period up to Wed, 31st Aug 2022 and the latest confirmation statement was filed on Fri, 21st Jul 2023.

In order to be able to match the demands of the clientele, this limited company is constantly supervised by a body of two directors who are James L. and Isabel L.. Their mutual commitment has been of cardinal use to the following limited company since July 2003.

Previous company's names
Moncrieff Building And Roofing Limited 2004-08-05
Moncrieff Roofing (scotland) Limited 2003-07-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	97 269	125 180	121 528

Balance Sheet
Current Assets	105 004	150 367	142 323	145 635	95 052	125 575	139 316
Net Assets Liabilities			121 528	112 250	96 160	114 751	145 227
Cash Bank In Hand	40 697	109 144
Debtors	58 257	45 742
Net Assets Liabilities Including Pension Asset Liability	97 269	125 180	121 528
Stocks Inventory	6 050	5 175
Tangible Fixed Assets	16 241	12 181

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	97 268	125 179
Shareholder Funds	97 269	125 180	121 528

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 450	2 500	2 600	2 725	2 850
Average Number Employees During Period					8	9	9
Creditors			37 308	47 486	35 821	39 875	33 309
Fixed Assets	16 241	12 181	9 136	16 601	24 448	18 336	29 498
Net Current Assets Liabilities	81 028	112 999	114 842	98 149	74 312	99 140	118 579
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		9 694	9 827	14 876	15 081	13 440	12 572
Total Assets Less Current Liabilities	97 269	125 180	123 978	114 750	98 760	117 476	148 077
Accruals Deferred Income		2 290	2 450
Creditors Due Within One Year	23 976	47 062	37 308
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	88 416	88 416
Tangible Fixed Assets Depreciation	72 175	76 235
Tangible Fixed Assets Depreciation Charged In Period		4 060

Company staff

James L.

Role: Director

Appointed: 21 July 2003

Latest update: 16 March 2024

James L.

Role: Secretary

Appointed: 21 July 2003

Latest update: 16 March 2024

Isabel L.

Role: Director

Appointed: 21 July 2003

Latest update: 16 March 2024

People with significant control

James L. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

James L.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	17 March 2017
Annual Accounts 9 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	9 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Moncrieff Building And Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

James L.

Isabel L.

People with significant control

James L.

Accounts Documents

Company filings

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