Scott Mcgowan Roofing Limited is a private limited company located at 2 Drake House, Cook Way, Taunton TA2 6BJ. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-01, this 6-year-old company is run by 2 directors.
Director Laura M., appointed on 01 May 2018. Director Scott M., appointed on 01 May 2018.
The company is classified as "roofing activities" (Standard Industrial Classification code: 43910).
The latest confirmation statement was filed on 2023-04-20 and the deadline for the following filing is 2024-05-04. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 2 Drake House |
| Office Address2 | Cook Way |
| Town | Taunton |
| Post code | TA2 6BJ |
| Country of origin | United Kingdom |
| Registration Number | 11339507 |
| Date of Incorporation | Tue, 1st May 2018 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Corporate Secretary
Appointed: 01 May 2018
Position: Director
Appointed: 01 May 2018
Position: Director
Appointed: 01 May 2018
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Laura M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Scott M. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura M.
| Notified on | 1 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Scott M.
| Notified on | 1 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | -223 | 4 750 | 12 784 | 1 331 | |
| Current Assets | 2 638 | 12 798 | 11 753 | 35 821 | 12 080 |
| Debtors | 2 861 | 8 048 | 9 100 | 7 396 | |
| Net Assets Liabilities | -18 518 | -29 878 | -34 314 | -5 871 | -25 065 |
| Other Debtors | 2 723 | 3 416 | |||
| Property Plant Equipment | 144 | 2 133 | 1 515 | 1 137 | |
| Total Inventories | 13 937 | 3 353 | |||
| Other | |||||
| Accrued Liabilities | 1 230 | 1 086 | 1 091 | 4 348 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 086 | -870 | -1 091 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 | 764 | 1 801 | 2 179 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 197 | 2 700 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 |
| Bank Borrowings | 7 500 | 5 700 | |||
| Creditors | 21 300 | 44 809 | 47 217 | 7 500 | 5 700 |
| Depreciation Expense Property Plant Equipment | 505 | 379 | |||
| Fixed Assets | 2 133 | 2 020 | 1 515 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 711 | 378 | ||
| Net Current Assets Liabilities | -18 662 | -32 011 | -35 464 | 1 205 | -20 502 |
| Nominal Value Allotted Share Capital | 300 | 300 | |||
| Number Shares Issued Fully Paid | 300 | 300 | |||
| Other Creditors | 2 066 | 3 787 | 3 336 | 3 336 | |
| Other Inventories | 13 937 | 3 353 | |||
| Other Remaining Borrowings | 10 967 | 25 715 | 21 798 | 1 668 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 197 | 2 897 | 3 316 | 3 316 | |
| Taxation Social Security Payable | 837 | 668 | 1 171 | 14 703 | |
| Total Assets Less Current Liabilities | -28 792 | -33 444 | 1 629 | -19 365 | |
| Total Borrowings | 10 967 | 25 715 | 7 500 | 5 700 | |
| Trade Creditors Trade Payables | 6 200 | 13 553 | 8 311 | 8 527 | |
| Trade Debtors Trade Receivables | 138 | 4 632 | 9 100 | 7 396 | |
| Director Remuneration | 18 320 | 16 680 | 17 984 | 23 802 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 2nd, November 2023 |
accounts | Free Download (15 pages) |
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