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Jardine Roofing Limited DUMFRIES

Jardine Roofing started in year 2009 as Private Limited Company with registration number SC362521. The Jardine Roofing company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Dumfries at 51 Newall Terrace. Postal code: DG1 1LN. Since 9th July 2015 Jardine Roofing Limited is no longer carrying the name Craigturra.

The firm has 2 directors, namely Christopher S., Ian J.. Of them, Ian J. has been with the company the longest, being appointed on 13 July 2009 and Christopher S. has been with the company for the least time - from 1 January 2022. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - James G. who worked with the the firm until 1 September 2011.

Jardine Roofing Limited Address / Contact

Office Address 51 Newall Terrace
Town Dumfries
Post code DG1 1LN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC362521
Date of Incorporation Mon, 13th Jul 2009
Industry Roofing activities
Industry Scaffold erection
End of financial Year 31st August
Company age 15 years old
Account next due date Fri, 31st May 2024 (20 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated Thu, 13th Jul 2023

Company staff

Christopher S.

Position: Director

Appointed: 01 January 2022

Ian J.

Position: Director

Appointed: 13 July 2009

Michael J.

Position: Director

Appointed: 01 May 2019

Resigned: 25 September 2022

Lawrie J.

Position: Director

Appointed: 08 June 2018

Resigned: 22 August 2022

Michael J.

Position: Director

Appointed: 08 June 2018

Resigned: 05 March 2019

James G.

Position: Director

Appointed: 13 July 2009

Resigned: 01 September 2011

James G.

Position: Secretary

Appointed: 13 July 2009

Resigned: 01 September 2011

Jonathon R.

Position: Director

Appointed: 13 July 2009

Resigned: 13 July 2009

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Ian J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Craigturra July 9, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth149 736190 380     
Balance Sheet
Cash Bank On Hand   38996 706  
Current Assets2 892177 084362 664228 043326 999291 679187 335
Debtors0126 583299 846161 648164 417230 379163 563
Net Assets Liabilities  247 594213 111174 661124 90555 225
Other Debtors  16 97931 749126 238156 751133 064
Property Plant Equipment  516 923581 351649 020653 173608 914
Total Inventories  62 81866 00665 87661 30023 772
Cash Bank In Hand2 89244 926     
Intangible Fixed Assets072 959     
Net Assets Liabilities Including Pension Asset Liability149 736190 380     
Stocks Inventory05 575     
Tangible Fixed Assets0401 186     
Reserves/Capital
Called Up Share Capital2020     
Profit Loss Account Reserve149 716190 360     
Shareholder Funds149 736190 380     
Other
Secured Debts0163 945     
Total Fixed Assets Additions 529 623     
Total Fixed Assets Cost Or Valuation166 813529 623     
Total Fixed Assets Depreciation055 478     
Total Fixed Assets Depreciation Charge In Period 55 478     
Total Fixed Assets Disposals -166 813     
Accrued Liabilities  2 5003 0003 5003 7503 750
Accumulated Amortisation Impairment Intangible Assets  54 71972 95991 19991 19991 199
Accumulated Depreciation Impairment Property Plant Equipment  112 200164 670214 112248 505299 264
Additions Other Than Through Business Combinations Property Plant Equipment   119 356117 11260 4818 080
Average Number Employees During Period  3446394434
Creditors  262 754293 896374 852415 750313 517
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -1 422 -15 331-787
Disposals Property Plant Equipment   -2 460 -21 935-1 580
Fixed Assets166 813474 145553 402599 591649 020  
Increase From Amortisation Charge For Year Intangible Assets   18 24018 240  
Increase From Depreciation Charge For Year Property Plant Equipment   53 89149 44249 72551 546
Intangible Assets  36 47918 240   
Intangible Assets Gross Cost  91 19991 19991 19991 19991 199
Net Current Assets Liabilities-17 077-105 886-194-36 506-26 228-41 749-178 386
Other Creditors  60 96172 819104 520119 921157 000
Other Inventories  62 81866 00665 87661 300 
Property Plant Equipment Gross Cost  629 124746 020863 132901 678908 178
Provisions For Liabilities Balance Sheet Subtotal  42 86056 07873 27970 76961 786
Taxation Social Security Payable  27 44117 80715 02915 35824 062
Total Assets Less Current Liabilities149 736368 259553 208563 085622 792611 424430 528
Total Borrowings  262 754293 896374 852415 750313 517
Trade Creditors Trade Payables  123 815131 444218 375166 24989 098
Trade Debtors Trade Receivables  282 867129 89938 17973 62830 499
Amount Specific Advance Or Credit Directors  16 979    
Amount Specific Advance Or Credit Made In Period Directors  16 979    
Amount Specific Advance Or Credit Repaid In Period Directors  -17 977-16 979   
Creditors Due After One Year Total Noncurrent Liabilities0163 945     
Creditors Due Within One Year Total Current Liabilities19 969282 970     
Intangible Fixed Assets Additions 91 199     
Intangible Fixed Assets Aggregate Amortisation Impairment018 240     
Intangible Fixed Assets Amortisation Charged In Period 18 240     
Intangible Fixed Assets Cost Or Valuation091 199     
Provisions For Liabilities Charges013 934     
Tangible Fixed Assets Additions 438 424     
Tangible Fixed Assets Cost Or Valuation0438 424     
Tangible Fixed Assets Depreciation037 238     
Tangible Fixed Assets Depreciation Charge For Period 37 238     
Total Fixed Asset Investments Cost Or Valuation166 8130     
Total Fixed Asset Investments Disposals -166 813     
Total Investments Fixed Assets166 8130     

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates 13th July 2023
filed on: 21st, July 2023 		Free Download (4 pages)

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