Founded in 2016, Diarmid Roofing, classified under reg no. SC524632 is an active company. Currently registered at 7 Brechin Road DD8 3JH, Forfar the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Paul M., appointed on 19 January 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Brechin Road |
Town | Forfar |
Post code | DD8 3JH |
Country of origin | United Kingdom |
Registration Number | SC524632 |
Date of Incorporation | Tue, 19th Jan 2016 |
Industry | Roofing activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (174 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Paul M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Current Assets | 41 073 | 28 657 | |||||
Net Assets Liabilities | 11 417 | 18 031 | 19 865 | 4 670 | 11 183 | 3 688 | |
Cash Bank On Hand | 8 168 | ||||||
Other Debtors | 11 134 | ||||||
Property Plant Equipment | 16 765 | ||||||
Other | |||||||
Creditors | 31 578 | 18 432 | -21 324 | -39 955 | -54 973 | -19 424 | |
Depreciation Amortisation Impairment Expense | 4 603 | ||||||
Fixed Assets | 14 031 | 11 669 | |||||
Net Current Assets Liabilities | 9 981 | 10 225 | 14 500 | -1 659 | 7 363 | 1 863 | |
Other Operating Expenses Format2 | 13 134 | ||||||
Profit Loss | 28 823 | ||||||
Raw Materials Consumables Used | 15 102 | ||||||
Staff Costs Employee Benefits Expense | 21 219 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 480 | ||||||
Total Assets Less Current Liabilities | 24 012 | 21 894 | 23 800 | 9 111 | 14 931 | 7 231 | |
Turnover Revenue | 90 361 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 265 | 3 443 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 486 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 353 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 30th, October 2023 |
accounts | Free Download (2 pages) |
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