Burnbank Flat Roofing Ltd is a private limited company that can be found at Pavilion 2 Finnieston Business Park, Minerva Way, Glasgow G3 8AU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-19, this 6-year-old company is run by 2 directors.
Director David T., appointed on 19 February 2018. Director Lisa T., appointed on 19 February 2018.
The company is officially categorised as "roofing activities" (SIC: 43910).
The last confirmation statement was sent on 2023-02-18 and the deadline for the next filing is 2024-03-03. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Pavilion 2 Finnieston Business Park |
Office Address2 | Minerva Way |
Town | Glasgow |
Post code | G3 8AU |
Country of origin | United Kingdom |
Registration Number | SC589193 |
Date of Incorporation | Mon, 19th Feb 2018 |
Industry | Roofing activities |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Lisa T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David T. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa T.
Notified on | 19 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
David T.
Notified on | 19 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 253 501 | 1 127 | 35 523 | 37 699 | 24 217 |
Current Assets | 316 501 | 111 229 | 103 721 | 155 004 | 94 888 |
Debtors | 63 000 | 110 102 | 68 198 | 117 305 | 68 006 |
Net Assets Liabilities | 148 398 | 37 077 | 10 140 | 60 961 | 5 054 |
Other Debtors | 38 986 | 95 046 | 63 748 | 84 062 | 58 642 |
Property Plant Equipment | 28 212 | 21 134 | 16 316 | ||
Total Inventories | 2 665 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 456 | 16 534 | 21 804 | 22 241 | 48 208 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 |
Bank Borrowings Overdrafts | 44 444 | 33 333 | 35 000 | ||
Creditors | 190 955 | 91 271 | 44 444 | 96 911 | 73 049 |
Finance Lease Liabilities Present Value Total | 63 578 | 16 140 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 456 | 7 078 | 5 540 | 25 967 | |
Net Current Assets Liabilities | 125 546 | 19 958 | 41 368 | 74 519 | 21 839 |
Other Creditors | 292 | 1 135 | 33 | 826 | |
Other Taxation Social Security Payable | 177 412 | 87 085 | 56 764 | 53 519 | 21 909 |
Property Plant Equipment Gross Cost | 37 668 | 37 668 | 38 120 | 125 146 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 360 | 4 015 | 3 100 | 19 552 | 14 618 |
Total Additions Including From Business Combinations Property Plant Equipment | 37 668 | 943 | |||
Total Assets Less Current Liabilities | 153 758 | 41 092 | 57 684 | 177 424 | 98 777 |
Trade Creditors Trade Payables | 13 251 | 3 051 | |||
Trade Debtors Trade Receivables | 24 014 | 15 056 | 4 450 | 33 243 | 9 364 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 270 | ||||
Disposals Property Plant Equipment | 491 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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