Daniel Scott Roofing Ltd in Hazel Grove STOCKPORT

Daniel Scott Roofing Ltd STOCKPORT

Daniel Scott Roofing started in year 2015 as Private Limited Company with registration number 09376588. The Daniel Scott Roofing company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stockport at 16 Dunvegan Road. Postal code: SK7 6BB.

The firm has one director. Daniel H., appointed on 16 January 2015. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.

Daniel Scott Roofing Ltd Address / Contact

Office Address	16 Dunvegan Road
Office Address2	Hazel Grove
Town	Stockport
Post code	SK7 6BB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09376588
Date of Incorporation	Tue, 6th Jan 2015
Industry	Development of building projects
End of financial Year	31st January
Company age	9 years old
Account next due date	Thu, 31st Oct 2024 (173 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated	Mon, 16th Jan 2023

Company staff

Daniel H.

Position: Director

Appointed: 16 January 2015

Osker H.

Position: Director

Appointed: 06 January 2015

Resigned: 06 January 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Daniel H. The abovementioned PSC and has 75,01-100% shares.

Daniel H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	1 042	1 664

Balance Sheet
Cash Bank On Hand		1 251	409	231
Current Assets	1 006	1 251	3 590	4 260	8 456	14 289	13 933	7 917
Debtors			3 181	4 029
Net Assets Liabilities		1 664	4 931	4 625	10 016	-2 963	-4 786	-7 244
Other Debtors			3 181	4 029
Property Plant Equipment		9 714	7 888	6 191
Cash Bank In Hand	1 006	1 251
Intangible Fixed Assets	2 240	2 400
Net Assets Liabilities Including Pension Asset Liability	1 042	1 664
Tangible Fixed Assets	6 245	9 714

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	942	1 564
Shareholder Funds	1 042	1 664

Other
Accumulated Amortisation Impairment Intangible Assets		1 299	1 779	2 259
Accumulated Depreciation Impairment Property Plant Equipment		2 085	4 057	5 913
Additions Other Than Through Business Combinations Property Plant Equipment			146	159
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable		2 522	3 605	814
Creditors		3 401	5 430	2 136	2 711	1 325	6 396	5 815
Finance Lease Liabilities Present Value Total		336	1 344	825
Fixed Assets	8 485	12 114	9 808	7 631	5 913	4 826	3 664	2 655
Increase From Amortisation Charge For Year Intangible Assets			480	480
Increase From Depreciation Charge For Year Property Plant Equipment			1 972	1 856
Intangible Assets		2 400	1 920	1 440
Intangible Assets Gross Cost		3 699	3 699	3 699
Net Current Assets Liabilities	-1 534	-2 150	-1 840	2 124	5 745	12 964	7 537	2 102
Other Creditors		481	481	400
Other Taxation Social Security Payable		62		97
Property Plant Equipment Gross Cost		11 799	11 945	12 104
Provisions For Liabilities Balance Sheet Subtotal		1 943	1 578	1 177	941	753	602	467
Total Assets Less Current Liabilities	6 951	9 964	7 968	9 755	11 658	17 790	11 201	4 757
Creditors Due After One Year	4 660	6 357
Creditors Due Within One Year	2 540	3 401
Intangible Fixed Assets Additions		899
Intangible Fixed Assets Aggregate Amortisation Impairment	560	1 299
Intangible Fixed Assets Amortisation Charged In Period		739
Intangible Fixed Assets Cost Or Valuation	2 800	3 699
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	1 249	1 943
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		6 299
Tangible Fixed Assets Cost Or Valuation	7 960	11 799
Tangible Fixed Assets Depreciation	1 715	2 085
Tangible Fixed Assets Depreciation Charged In Period		985
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		615
Tangible Fixed Assets Disposals		2 460

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/16 filed on: 21st, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/01/16 filed on: 21st, February 2024	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2023/01/31 filed on: 16th, October 2023	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2023/01/16 filed on: 2nd, February 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/01/31 filed on: 20th, January 2023	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022/01/16 filed on: 17th, February 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/01/31 filed on: 26th, October 2021	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021/01/16 filed on: 24th, February 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/01/31 filed on: 28th, January 2021	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/01/16 filed on: 17th, January 2020	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2019/10/30. New Address: 16 Dunvegan Road Hazel Grove Stockport SK7 6BB. Previous address: 20 Trevor Grove Stockport Cheshire SK1 4DZ filed on: 30th, October 2019	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 23rd, October 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/01/16 filed on: 15th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 19th, October 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/01/16 filed on: 16th, February 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/01/31 filed on: 14th, September 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2017/01/16 filed on: 3rd, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 16th, June 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2016/01/16 with full list of members filed on: 19th, February 2016	annual return	Free Download (3 pages)
AP01	New director appointment on 2015/01/16. filed on: 16th, January 2015	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2015/01/16 with full list of members filed on: 16th, January 2015	annual return	Free Download (3 pages)
TM01	2015/01/06 - the day director's appointment was terminated filed on: 6th, January 2015	officers	Free Download (1 page)
NEWINC	Company registration filed on: 6th, January 2015	incorporation	Free Download (20 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/01/06	capital