Founded in 2016, Gb Roofing & Roughcasting, classified under reg no. SC528299 is an active company. Currently registered at 58 Long Lane DD5 1HH, Dundee the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Graeme B., Elaine B.. Of them, Elaine B. has been with the company the longest, being appointed on 1 March 2016 and Graeme B. has been with the company for the least time - from 1 April 2020. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Long Lane |
| Office Address2 | Broughty Ferry |
| Town | Dundee |
| Post code | DD5 1HH |
| Country of origin | United Kingdom |
| Registration Number | SC528299 |
| Date of Incorporation | Tue, 1st Mar 2016 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 April 2020
Position: Director
Appointed: 01 March 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Graeme B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Elaine B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Graeme B.
| Notified on | 1 April 2020 |
| Nature of control: |
25-50% shares |
Elaine B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 483 | 1 460 | 5 234 | 20 027 | 84 964 | 130 698 | 83 887 |
| Current Assets | 17 907 | 6 301 | 6 964 | 20 027 | 107 864 | 136 039 | 85 231 |
| Debtors | 13 424 | 4 841 | 1 730 | 22 900 | 5 341 | 1 344 | |
| Net Assets Liabilities | 24 679 | 21 364 | |||||
| Other Debtors | 12 278 | 3 135 | 1 730 | ||||
| Property Plant Equipment | 25 914 | 21 709 | 19 307 | 23 391 | 29 842 | 38 444 | |
| Cash Bank In Hand | 1 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 377 | 10 176 | 13 603 | 18 519 | 24 272 | 33 330 | 41 586 |
| Average Number Employees During Period | 2 | 3 | 4 | 5 | 5 | 5 | |
| Creditors | 1 162 | 6 646 | 9 886 | 11 283 | 70 253 | 77 636 | 41 101 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 313 | ||||||
| Disposals Property Plant Equipment | 3 000 | ||||||
| Finance Lease Liabilities Present Value Total | 1 162 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 799 | 4 740 | 4 916 | 5 753 | 9 058 | 222 | |
| Net Current Assets Liabilities | -73 | -345 | -2 922 | 8 744 | 37 611 | 58 403 | 44 130 |
| Other Creditors | 17 980 | 6 646 | 9 886 | 16 629 | 56 975 | 42 396 | 29 388 |
| Other Taxation Social Security Payable | -7 623 | 8 912 | 28 590 | 7 951 | |||
| Property Plant Equipment Gross Cost | 31 291 | 31 885 | 32 910 | 41 910 | 54 114 | 71 774 | 5 759 |
| Total Additions Including From Business Combinations Property Plant Equipment | 594 | 4 025 | 9 000 | 12 204 | 17 660 | 5 759 | |
| Total Assets Less Current Liabilities | 25 841 | 21 364 | 16 385 | 32 690 | 67 453 | 96 847 | 80 077 |
| Trade Creditors Trade Payables | 2 277 | 4 366 | 6 650 | 3 762 | |||
| Trade Debtors Trade Receivables | 1 146 | 1 706 | 22 900 | 5 341 | 1 344 | ||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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