Quality Roofing Ltd. in Glasgow, G15 8TE

Description

Data updated on: 01-11-2023

This Quality Roofing Ltd. business has been in this business for at least twenty seven years, as it's been founded in 1997. Started with Registered No. SC180670, Quality Roofing is categorised as a Private Limited Company with office in Unit35, Glasgow G15 8TE. This firm's Standard Industrial Classification Code is 43999 which stands for Other specialised construction activities not elsewhere classified. Quality Roofing Limited. released its latest accounts for the period that ended on Wednesday 30th November 2022. Its latest confirmation statement was filed on Thursday 17th November 2022.

Until now, this specific limited company has only been overseen by an individual director: Marie P. who has been with it for twenty seven years. What is more, the director's tasks are supported by a secretary - Robert P., who was chosen by the following limited company twenty seven years ago.

Marie P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	22 939	21 357	51 202	146 023	101 940	46 748	122 041	18 962	1 191	2 006	27 170	38 118
Net Assets Liabilities						-2 275	62 893	35 553	-38 272	-63 733	12 124	11 241
Cash Bank In Hand	49	17	177	38 506	45 354	12
Debtors	22 890	21 340	51 025	107 517	56 586	46 736
Net Assets Liabilities Including Pension Asset Liability	-23 061	-51 320	-37 775	28 200	37 306	-4 528
Tangible Fixed Assets	12 047	18 861	14 145	9 331	14 260	24 748

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-23 161	-51 420	-37 875	28 100	37 206	-4 628

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 625	1 725	1 725	1 625	1 825	1 925	1 825
Average Number Employees During Period								4	4	4	4	4
Creditors						53 424	87 235	43 286	41 674	68 559	14 561	35 260
Fixed Assets						24 748	28 129	30 025	34 616	26 050	15 819	20 108
Net Current Assets Liabilities	-33 823	-64 507	-27 339	37 583	39 484	-8 301	61 567	33 162	-30 413	-37 811	16 545	7 186
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						33 139	26 761	57 486	10 070	28 742	3 936	4 328
Total Assets Less Current Liabilities	-21 776	-45 646	-13 194	46 914	53 744	16 447	89 696	63 187	4 203	-11 761	32 364	27 294
Advances Credits Directors			-34 320	-15 543		-9 859
Advances Credits Made In Period Directors			1 800	49 777	25 543	141
Advances Credits Repaid In Period Directors			36 120	31 000	10 000	10 000
Capital Employed	-23 061	-51 320	-37 775	28 200	37 306	-4 528
Creditors Due After One Year	825	5 247	24 495	18 459	16 438	18 722
Creditors Due Within One Year	56 762	85 864	78 541	108 440	62 456	55 049
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	6 500	6 500	6 500	6 500	6 500
Intangible Fixed Assets Cost Or Valuation	6 500	6 500	6 500	6 500	6 500	6 500
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	460	427	86	255		2 253
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		17 836		12 132	18 774	18 791
Tangible Fixed Assets Cost Or Valuation	43 204	40 016	40 016	14 018	20 462	38 773
Tangible Fixed Assets Depreciation	31 157	21 155	25 871	4 687	6 202	14 025
Tangible Fixed Assets Depreciation Charged In Period		6 289	4 716	3 111	4 753	8 249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 291		24 295	3 238	426
Tangible Fixed Assets Disposals		21 024		38 130	12 330	480

Company staff

Robert P.

Role: Secretary

Appointed: 01 December 1997

Latest update: 3 February 2024

Marie P.

Role: Director

Appointed: 01 December 1997

Latest update: 3 February 2024

People with significant control

Marie P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 15 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 May 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 9 June 2014
Date Approval Accounts	9 June 2014

Quality Roofing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Marie P.

People with significant control

Marie P.

Accounts Documents

Company filings

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