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Artisan Roofing Limited EDINBURGH

Artisan Roofing started in year 2003 as Private Limited Company with registration number SC252833. The Artisan Roofing company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Edinburgh at Unit 1. Postal code: EH11 4DY.

There is a single director in the firm at the moment - Cyrille P., appointed on 16 July 2003. In addition, a secretary was appointed - Mandy D., appointed on 1 April 2022. Currently there is 1 former director listed by the firm - Mandy D., who left the firm on 31 August 2016. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Artisan Roofing Limited Address / Contact

Office Address Unit 1
Office Address2 Bankhead Workspace Bankhead Terrace
Town Edinburgh
Post code EH11 4DY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC252833
Date of Incorporation Wed, 16th Jul 2003
Industry Roofing activities
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (8 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 30th Jul 2024 (2024-07-30)
Last confirmation statement dated Sun, 16th Jul 2023

Company staff

Mandy D.

Position: Secretary

Appointed: 01 April 2022

Cyrille P.

Position: Director

Appointed: 16 July 2003

Angel G.

Position: Secretary

Appointed: 28 November 2017

Resigned: 31 March 2022

Nominee Company Secretaries Limited

Position: Corporate Secretary

Appointed: 16 July 2003

Resigned: 16 July 2003

Mandy D.

Position: Director

Appointed: 16 July 2003

Resigned: 31 August 2016

Nominee Company Directors Limited

Position: Corporate Director

Appointed: 16 July 2003

Resigned: 16 July 2003

Mandy D.

Position: Secretary

Appointed: 16 July 2003

Resigned: 28 November 2017

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Cyrille P. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Cyrille P.

Notified on 6 April 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth16 15415 09339 81455 664       
Balance Sheet
Cash Bank In Hand8681 1045 7251 254       
Cash Bank On Hand   1 25431 7211 03715 68920 6017999131 676
Current Assets95 24979 32464 704105 711199 169256 573381 886451 019   
Debtors30 36631 02530 73465 90767 237154 209244 871298 232305 073299 111304 395
Net Assets Liabilities   55 66456 05029 63134 93811 75116619 27756 271
Net Assets Liabilities Including Pension Asset Liability16 15415 09339 81455 664       
Other Debtors   46 87821 352125 471226 331271 074   
Property Plant Equipment   218 60240 96331 91624 86133 01524 00017 75749 029
Stocks Inventory64 01547 19528 24538 550       
Tangible Fixed Assets214 785213 376224 269218 602       
Total Inventories   38 550100 211101 327121 326132 186165 737171 343160 042
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve16 15315 09239 81355 663       
Shareholder Funds16 15415 09339 81455 664       
Other
Amount Specific Advance Or Credit Directors  1 09813 7981125 47657 34188 408   
Amount Specific Advance Or Credit Made In Period Directors   87 10022 59041 58887 86567 067   
Amount Specific Advance Or Credit Repaid In Period Directors   74 40036 50036 00036 00036 000   
Accumulated Amortisation Impairment Intangible Assets   1 4071 4071 4071 407    
Accumulated Depreciation Impairment Property Plant Equipment   54 29862 13973 37682 90286 763   
Average Number Employees During Period   111111101210109
Bank Borrowings   63 013       
Bank Borrowings Overdrafts   77 084 19 656134 577167 197   
Creditors   10 1403 22719 656134 577290 249364 539404 789399 433
Creditors Due After One Year92 32282 29776 14710 140       
Creditors Due Within One Year201 098192 860170 562255 379       
Disposals Property Plant Equipment    190 693  9 600   
Finance Lease Liabilities Present Value Total   10 1403 2273 227 10 283   
Fixed Assets214 785213 376224 269218 60240 96331 91624 86133 016   
Increase From Depreciation Charge For Year Property Plant Equipment    7 84111 2379 52611 753   
Intangible Assets Gross Cost   1 4071 4071 4071 407    
Intangible Fixed Assets Aggregate Amortisation Impairment1 4071 4071 407        
Intangible Fixed Assets Cost Or Valuation1 4071 4071 407        
Net Current Assets Liabilities-105 849-113 536-105 858-149 66823 95421 461147 724160 771107 07066 57866 680
Number Shares Allotted 111    111
Number Shares Issued Fully Paid    1      
Other Creditors   29 18530 29624 5872 78820 409   
Other Taxation Social Security Payable   50 84557 46375 82765 22582 047   
Par Value Share 1111   111
Property Plant Equipment Gross Cost   272 900103 102105 292107 763119 779   
Provisions    5 6404 0903 0704 555   
Provisions For Liabilities Balance Sheet Subtotal   3 1305 6404 0903 0704 5552 9451 8569 316
Provisions For Liabilities Charges4602 4502 4503 130       
Secured Debts109 21599 143100 25383 283       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions 10 38726 44411 400       
Tangible Fixed Assets Cost Or Valuation278 432272 694279 650272 900       
Tangible Fixed Assets Depreciation63 64759 31855 38154 298       
Tangible Fixed Assets Depreciation Charged In Period 7 92811 7876 408       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 12 25715 7247 491       
Tangible Fixed Assets Disposals 16 12519 48818 150       
Total Additions Including From Business Combinations Property Plant Equipment    20 8952 1902 47121 616   
Total Assets Less Current Liabilities108 93699 840118 41168 93464 91753 377172 585193 785131 07084 335115 709
Total Borrowings   83 2839 76326 65519 07430 427   
Trade Creditors Trade Payables   88 13580 92085 87099 08593 934   
Trade Debtors Trade Receivables   19 02945 88528 73818 54027 158   
Advances Credits Directors1 50616 7021 09813 798       
Advances Credits Made In Period Directors 29 90457 800        
Advances Credits Repaid In Period Directors 45 10040 000        
Disposals Decrease In Depreciation Impairment Property Plant Equipment       7 892   
Increase Decrease In Property Plant Equipment       20 700   
Work In Progress       67 93669 16765 04349 322

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 29th, April 2024 		Free Download (9 pages)

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