Weatherproof (edinburgh) Limited in Edinburgh, EH13 9PH

Description

Data updated on: 01-11-2023

This particular company is located in Edinburgh under the following Company Registration No.: SC408014. This company was registered in the year 2011. The main office of this company is situated at 3 Dreghorn Park . The postal code for this address is EH13 9PH. This company's SIC and NACE codes are 43910, that means Roofing activities. Weatherproof (edinburgh) Ltd released its latest accounts for the financial year up to October 31, 2022. The most recent confirmation statement was filed on September 22, 2023.

It M. is the following firm's single director, that was designated to this position 13 years ago. Since April 2012 Darren M., had performed the duties for this company till the resignation on 2014-11-12.

It M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-12-31	2019-12-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 713	15 222	541	-14 887	530

Balance Sheet
Cash Bank On Hand					28		100	100	100	100	100	100
Current Assets	22 897	17 914	21 623	4 057	16 463	38 563	9 648
Debtors	3 500	10 433	14 449	4 054	16 435	38 562	9 213
Net Assets Liabilities					530	482	100	100	100	100	100	100
Other Debtors					16 434	38 562	9 213
Property Plant Equipment					9 784	6 939
Cash Bank In Hand	14 837	7 481	7 174	3	28
Net Assets Liabilities Including Pension Asset Liability	16 713	15 222	541
Stocks Inventory	4 560	7 841
Tangible Fixed Assets	1 866	4 005	5 183	1 437	9 784

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	16 712	15 122	441	-14 987	430
Shareholder Funds	16 713	15 222	541	-14 887	530

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 549	7 818
Bank Borrowings Overdrafts						18 345
Corporation Tax Payable					1 757	8 751	3 292
Creditors					24 053	43 840	9 548
Increase From Depreciation Charge For Year Property Plant Equipment						2 313	2 637
Net Current Assets Liabilities	14 847	11 678	-3 884	-16 037	-7 591	-5 278	100
Number Shares Issued Fully Paid						100	100
Other Creditors					15 174	13 871	5 565
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 044	10 455
Other Disposals Property Plant Equipment						12 177	14 757
Other Taxation Social Security Payable					7 123	2 873	691
Par Value Share	1	1	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost					18 334	14 757
Provisions For Liabilities Balance Sheet Subtotal					1 663	1 179
Total Additions Including From Business Combinations Property Plant Equipment						8 600
Total Assets Less Current Liabilities	16 713	15 683	1 299	-14 600	2 193	1 661	100
Creditors Due Within One Year	8 050	6 236	25 507	20 094	24 054
Number Shares Allotted	1	100	100	100	100			100	100	100		100
Provisions For Liabilities Charges		461	758	287	1 663
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Additions	2 488	4 750	3 300
Tangible Fixed Assets Cost Or Valuation	2 488	5 538	8 838
Tangible Fixed Assets Depreciation	622	1 533	3 655
Tangible Fixed Assets Depreciation Charged In Period	622	1 336	2 122
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		425
Tangible Fixed Assets Disposals		1 700

Company staff

It M.

Role: Director

Appointed: 22 September 2011

Latest update: 18 April 2024

People with significant control

It M.

Notified on 22 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 January 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 June 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 17 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 June 2013
Annual Accounts 12 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 February 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2014

Weatherproof (edinburgh) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

It M.

Darren M.

People with significant control

It M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Weatherproof (edinburgh) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

It M.

Darren M.

People with significant control

It M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014