Thomson Roofing Limited in Aberdeen, AB10 1HA

Description

Data updated on: 01-11-2023

Thomson Roofing Limited,registered as Private Limited Company, located in Johnstone House, 52-54 Rose Street, Aberdeen. It's postal code is AB10 1HA. This business was formed on Thu, 11th Dec 2014. The company's registered no. is SC493129. The enterprise's SIC code is 43910 and has the NACE code: Roofing activities. Thomson Roofing Ltd filed its latest accounts for the financial year up to Monday 28th February 2022. The company's most recent confirmation statement was filed on Saturday 10th December 2022.

In order to be able to match the demands of its customer base, the firm is consistently guided by a unit of two directors who are Wendy M. and William T.. Their outstanding services have been of utmost use to this specific firm since Thu, 11th Dec 2014. At least one secretary in this firm is a limited company, specifically Lc Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 119

Balance Sheet
Cash Bank In Hand	17 222
Cash Bank On Hand	17 222	22 074	1 265
Current Assets	37 315	55 119	39 875	27 717	47 853	40 313	26 061	23 875
Debtors	19 873	32 825	13 590
Property Plant Equipment	25 702	26 592	23 619
Stocks Inventory	220
Tangible Fixed Assets	25 702
Total Inventories	220	220	25 020
Net Assets Liabilities			14 613	41 714	16 955	6 870	12 382	22 203

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 019
Shareholder Funds	3 119

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 426	13 215	19 118
Average Number Employees During Period		7	5	4	4	6	4	3
Bank Borrowings Overdrafts			3 711
Creditors	59 898	53 683	54 914	40 965	13 644	8 212	836	288
Creditors Due Within One Year	59 898
Finance Lease Liabilities Present Value Total	28 958	21 033	13 108
Increase From Depreciation Charge For Year Property Plant Equipment		6 789	5 903
Net Current Assets Liabilities	-22 583	1 436	9 006	13 248	34 209	32 101	25 225	23 587
Number Shares Allotted	100
Other Creditors	13 888	9 209	17 480
Other Taxation Social Security Payable	8 226	15 821	3 814
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 033
Property Plant Equipment Gross Cost	32 128	39 807	42 737
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	32 128
Tangible Fixed Assets Cost Or Valuation	32 128
Tangible Fixed Assets Depreciation	6 426
Tangible Fixed Assets Depreciation Charged In Period	6 426
Total Additions Including From Business Combinations Property Plant Equipment		7 679	2 930
Total Assets Less Current Liabilities	3 119	28 028	14 613	4 536	48 909	44 370	34 385	30 456
Trade Creditors Trade Payables	8 826	7 620	16 801
Trade Debtors Trade Receivables	19 873	32 825	13 590
Fixed Assets			23 619	17 784	14 700	12 269	9 160	6 869

Company staff

Lc Secretaries Limited

Role: Corporate Secretary

Appointed: 11 December 2014

Address: 52-54 Rose Street, Aberdeen, AB10 1HA, United Kingdom

Latest update: 9 November 2023

Wendy M.

Role: Director

Appointed: 11 December 2014

Latest update: 9 November 2023

William T.

Role: Director

Appointed: 11 December 2014

Latest update: 9 November 2023

People with significant control

Executives with significant control over the firm are: William T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Wendy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Wendy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 9 September 2016
Start Date For Period Covered By Report	11 December 2014
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018

Thomson Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lc Secretaries Limited

Wendy M.

William T.

People with significant control

William T.

Wendy M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Thomson Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lc Secretaries Limited

Wendy M.

William T.

People with significant control

William T.

Wendy M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016