Founded in 2016, B.m.a Roofing & Cladding, classified under reg no. SC526360 is a active - proposal to strike off company. Currently registered at 24 Woodfoot Road ML3 8LW, Hamilton the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on Sunday 28th February 2021.
Office Address | 24 Woodfoot Road |
Town | Hamilton |
Post code | ML3 8LW |
Country of origin | United Kingdom |
Registration Number | SC526360 |
Date of Incorporation | Tue, 9th Feb 2016 |
Industry | Development of building projects |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Wed, 30th Nov 2022 (545 days after) |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Tue, 22nd Feb 2022 (2022-02-22) |
Last confirmation statement dated | Mon, 8th Feb 2021 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Vasilica B. The abovementioned PSC and has 25-50% shares.
Vasilica B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 8 545 | 528 | 2 666 | 100 | 100 |
Current Assets | 33 375 | 32 672 | 25 988 | 54 428 | 62 686 |
Debtors | 30 830 | 39 093 | 23 322 | 62 586 | 62 586 |
Other Debtors | 24 830 | 39 093 | 23 322 | 42 146 | 62 586 |
Property Plant Equipment | 326 | 17 245 | 13 796 | 11 037 | 21 991 |
Total Inventories | 12 182 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 81 | 4 392 | 7 841 | 9 890 | |
Creditors | 28 324 | 38 116 | 3 195 | 25 875 | 51 149 |
Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 65 | 2 759 | ||
Net Current Assets Liabilities | 5 357 | 8 260 | 22 793 | 11 537 | 11 537 |
Other Creditors | 1 000 | 8 200 | 8 200 | 8 200 | 8 200 |
Other Taxation Social Security Payable | 27 324 | 29 916 | -5 725 | 35 693 | 35 693 |
Property Plant Equipment Gross Cost | 407 | 21 637 | 21 637 | 31 881 | |
Total Additions Including From Business Combinations Property Plant Equipment | 407 | ||||
Total Assets Less Current Liabilities | 5 377 | 8 521 | 36 589 | 39 590 | 33 528 |
Trade Creditors Trade Payables | 721 | 720 | 1 042 | -902 | |
Average Number Employees During Period | 2 | 2 | |||
Bank Borrowings Overdrafts | 8 158 | 8 158 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full accounts record for the accounting period up to Saturday 29th February 2020 filed on: 5th, December 2023 |
accounts | Free Download (7 pages) |
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