The Roof And Gutter Company Ltd. in Strathaven, ML10 6US

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of The Roof And Gutter Company Ltd.. This company was originally established 12 years ago and was registered under SC415661 as the registration number. The registered office of the firm is located in Strathaven. You may visit them at 2 Saddlers Gate. This company's declared SIC number is 43910 which means Roofing activities. Tue, 31st Jan 2023 is the last time the company accounts were reported.

Robert P. is this particular company's solitary director, who was designated to this position in 2012 in January. Since January 2012 Stephen M., had been performing the duties for this business till the resignation on 2012-01-30.

Robert P. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-811	-4 897	4 702	22 294	26 141

Balance Sheet
Current Assets	10 716	15 956	45 151	53 325	36 364	38 093	33 064	26 294	45 388	42 407	28 578
Net Assets Liabilities					26 141	32 672	31 514	16 926	16 542	13 698	81
Cash Bank In Hand	4 217	6 900
Debtors	6 499	9 056
Net Assets Liabilities Including Pension Asset Liability	-811	-4 897	4 702	22 294	26 141
Tangible Fixed Assets	553	415

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-812	-4 898
Shareholder Funds	-811	-4 897	4 702	22 294	26 141

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 925	-791
Average Number Employees During Period							2	2	2	2	2
Creditors					26 117	21 815	15 672	19 631	20 000	13 333	9 333
Fixed Assets	553	415	1 624	16 477	14 962	16 025	13 553	10 263	9 062	8 134	4 850
Net Current Assets Liabilities	-1 364	-5 312	3 078	5 817	11 179	16 647	17 961	6 663	27 480	18 897	4 564
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 623	2 769	932	369	569
Total Assets Less Current Liabilities	-811	-4 897	4 702	22 294	26 141	32 672	31 514	16 926	36 542	27 031	9 414
Creditors Due Within One Year	12 080	21 268	42 073	50 277	26 117
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	738	738
Tangible Fixed Assets Depreciation	185	323
Tangible Fixed Assets Depreciation Charged In Period		138

Company staff

Robert P.

Role: Director

Appointed: 30 January 2012

Latest update: 21 January 2024

People with significant control

Robert P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 27 October 2014
Date Approval Accounts	27 October 2014
Annual Accounts 6 October 2015
Date Approval Accounts	6 October 2015
Annual Accounts 19 October 2017
Date Approval Accounts	19 October 2017

The Roof And Gutter Company Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Stephen M.

Brian Reid Ltd.

People with significant control

Robert P.

Accounts Documents

Company filings

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