Pattison Roofing & Cladding Ltd is a private limited company that can be found at 22 Backbrae Street, Kilsyth, Glasgow G65 0NH. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-12, this 6-year-old company is run by 1 director.
Director Colin P., appointed on 12 March 2018.
The company is officially classified as "roofing activities" (Standard Industrial Classification code: 43910).
The last confirmation statement was sent on 2023-03-11 and the due date for the following filing is 2024-03-25. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 22 Backbrae Street |
Office Address2 | Kilsyth |
Town | Glasgow |
Post code | G65 0NH |
Country of origin | United Kingdom |
Registration Number | SC590982 |
Date of Incorporation | Mon, 12th Mar 2018 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Colin P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin P.
Notified on | 12 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 299 | 28 448 | 27 466 | 21 922 | 25 023 |
Current Assets | 14 099 | 32 112 | 30 723 | 41 291 | 33 562 |
Debtors | 2 800 | 3 664 | 3 257 | 19 369 | 8 539 |
Net Assets Liabilities | 25 687 | 33 133 | |||
Property Plant Equipment | 33 446 | ||||
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 7 785 | 32 034 | 24 256 | 15 604 | 24 780 |
Net Current Assets Liabilities | 6 314 | 78 | 6 467 | 25 687 | 24 467 |
Total Assets Less Current Liabilities | 6 314 | 78 | 6 467 | 25 687 | 57 913 |
Accrued Liabilities | 6 073 | 6 304 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 889 | ||||
Corporation Tax Payable | 5 752 | 11 153 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 889 | ||||
Other Taxation Social Security Payable | -14 151 | -18 868 | |||
Property Plant Equipment Gross Cost | 37 335 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 37 335 | ||||
Trade Creditors Trade Payables | 8 939 | ||||
Trade Debtors Trade Receivables | 3 664 | 3 257 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/11 filed on: 19th, May 2023 |
confirmation statement | Free Download (3 pages) |
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