Founded in 2016, Daniel Scott Roofing Suppliers, classified under reg no. 10264008 is an active company. Currently registered at 16 Dunvegan Road SK7 6BB, Stockport the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022. Since Tue, 23rd Apr 2019 Daniel Scott Roofing Suppliers Ltd is no longer carrying the name Daniel Scott Roofing Contractor.
The firm has 2 directors, namely Joan C., Daniel H.. Of them, Daniel H. has been with the company the longest, being appointed on 8 July 2016 and Joan C. has been with the company for the least time - from 23 October 2016. As of 7 May 2024, there were 2 ex directors - Kim B., Michael D. and others listed below. There were no ex secretaries.
Office Address | 16 Dunvegan Road |
Office Address2 | Hazel Grove |
Town | Stockport |
Post code | SK7 6BB |
Country of origin | United Kingdom |
Registration Number | 10264008 |
Date of Incorporation | Tue, 5th Jul 2016 |
Industry | Roofing activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (7 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Daniel H. This PSC and has 25-50% shares.
Daniel H.
Notified on | 24 August 2021 |
Nature of control: |
25-50% shares |
Daniel Scott Roofing Contractor | April 23, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 151 | 120 | 3 057 | ||||
Current Assets | 3 057 | 2 257 | 420 | 9 | 140 | ||
Net Assets Liabilities | -4 568 | -5 465 | -5 677 | 4 194 | 591 | -4 308 | -5 868 |
Property Plant Equipment | 418 | 478 | 382 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 104 | 224 | 320 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 522 | 180 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 2 191 | 4 000 | 9 043 | 5 239 | 7 246 | 9 992 | 9 306 |
Fixed Assets | 382 | 11 452 | 9 162 | 7 330 | 12 776 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 120 | 96 | ||||
Net Current Assets Liabilities | -2 040 | -3 880 | -2 809 | -2 982 | -6 826 | -9 983 | -9 166 |
Other Creditors | 300 | 600 | 600 | ||||
Property Plant Equipment Gross Cost | 522 | 702 | 702 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 84 | 91 | 73 | 2 176 | 1 741 | 1 393 | 2 427 |
Taxation Social Security Payable | 1 891 | 3 400 | 5 266 | ||||
Total Assets Less Current Liabilities | -1 622 | -3 402 | -2 427 | 8 470 | 2 336 | -2 653 | 3 610 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 8th Jul 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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