Founded in 2016, Gordon Edgar Roofing Services, classified under reg no. SC546272 is an active company. Currently registered at Bonnington Bond EH6 5NP, Edinburgh the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Gordon E., appointed on 26 September 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bonnington Bond |
| Office Address2 | 2 Anderson Place |
| Town | Edinburgh |
| Post code | EH6 5NP |
| Country of origin | United Kingdom |
| Registration Number | SC546272 |
| Date of Incorporation | Mon, 26th Sep 2016 |
| Industry | Roofing activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 26 September 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Gordon E. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Gordon E.
| Notified on | 26 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 3 883 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 892 | 5 500 | 7 003 | 47 399 | 63 043 | 29 554 |
| Current Assets | 8 892 | 13 762 | 19 270 | 65 058 | 80 224 | 44 103 |
| Debtors | 5 147 | 8 262 | 12 267 | 15 269 | 17 181 | 14 549 |
| Net Assets Liabilities | 3 883 | 2 261 | 18 144 | 12 178 | 2 203 | -18 642 |
| Other Debtors | 5 147 | 8 262 | 12 267 | 11 489 | 13 401 | 14 549 |
| Property Plant Equipment | 1 280 | 1 024 | 17 319 | 13 987 | 11 190 | 8 951 |
| Total Inventories | 2 390 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 883 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 3 883 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 320 | 576 | 4 081 | 7 413 | 10 210 | 12 449 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 800 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 7 578 | 58 573 | 48 866 | 42 147 | ||
| Bank Overdrafts | 3 726 | 295 | ||||
| Corporation Tax Payable | 3 084 | 3 084 | 3 084 | 372 | 4 180 | -4 178 |
| Creditors | 11 436 | 12 525 | 10 867 | 8 294 | 40 345 | 29 549 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 3 505 | 3 332 | 2 797 | 2 239 | |
| Net Current Assets Liabilities | 2 603 | 1 237 | 8 403 | 56 764 | 39 879 | 14 554 |
| Other Creditors | 7 840 | 7 021 | 2 424 | 6 246 | 32 324 | 26 142 |
| Other Taxation Social Security Payable | 1 323 | 3 309 | ||||
| Property Plant Equipment Gross Cost | 1 600 | 1 600 | 21 400 | 21 400 | 21 400 | 21 400 |
| Total Assets Less Current Liabilities | 3 883 | 2 261 | 25 722 | 70 751 | 51 069 | 23 505 |
| Trade Creditors Trade Payables | 512 | 2 420 | 1 633 | 1 381 | 2 518 | 4 276 |
| Trade Debtors Trade Receivables | 3 780 | 3 780 | ||||
| Creditors Due Within One Year | 6 289 | |||||
| Fixed Assets | 1 280 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/25 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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