Founded in 2014, Rowat Roofing, classified under reg no. SC473196 is an active company. Currently registered at 247 Dalry Road EH11 2JG, Edinburgh the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Ian D., appointed on 24 March 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Raymond H.. There were no ex secretaries.
| Office Address | 247 Dalry Road |
| Town | Edinburgh |
| Post code | EH11 2JG |
| Country of origin | United Kingdom |
| Registration Number | SC473196 |
| Date of Incorporation | Mon, 24th Mar 2014 |
| Industry | Roofing activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 24 March 2014
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Ian D. This PSC has significiant influence or control over this company,.
Ian D.
| Notified on | 24 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 36 765 | 38 266 | 7 933 | |||||
| Balance Sheet | ||||||||
| Current Assets | 151 457 | 48 992 | 13 734 | 33 913 | 21 780 | 42 257 | 41 140 | 47 144 |
| Net Assets Liabilities | 7 933 | 27 439 | 16 846 | 19 693 | 15 582 | 19 617 | ||
| Cash Bank In Hand | 93 460 | |||||||
| Debtors | 57 047 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 36 765 | 38 266 | 7 933 | |||||
| Stocks Inventory | 950 | |||||||
| Tangible Fixed Assets | 17 394 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 36 764 | |||||||
| Shareholder Funds | 36 765 | 38 266 | 7 933 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 171 | 2 250 | 2 250 | 3 250 | 2 500 | 2 500 | ||
| Average Number Employees During Period | 5 | 5 | 6 | 6 | ||||
| Creditors | 11 211 | 18 522 | 15 269 | 36 706 | 35 782 | 33 301 | ||
| Fixed Assets | 317 394 | 313 128 | 308 862 | 314 566 | 312 840 | 317 647 | 312 979 | 308 529 |
| Net Current Assets Liabilities | -280 629 | 32 932 | 2 523 | 15 391 | 6 511 | 5 551 | 5 358 | 13 843 |
| Total Assets Less Current Liabilities | 36 765 | 38 266 | 311 385 | 329 957 | 319 351 | 323 198 | 318 337 | 322 372 |
| Accruals Deferred Income | 4 296 | 3 171 | ||||||
| Creditors Due After One Year | 303 498 | 300 281 | ||||||
| Creditors Due Within One Year | 132 086 | 16 060 | 11 211 | |||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 21 660 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 21 660 | |||||||
| Tangible Fixed Assets Depreciation | 4 266 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 266 | |||||||
| Amount Specific Advance Or Credit Directors | 29 630 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 27, 2024 filed on: 8th, May 2024 |
confirmation statement | Free Download (3 pages) |
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