D.p. Roughcasting Ltd was dissolved on 2023-03-07.
D.p. Roughcasting was a private limited company that was situated at 10 The Engine Green, Fishcross, Alloa, FK10 3JN, Clackmannanshire, UNITED KINGDOM. Its net worth was estimated to be around 0 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (formed on 2016-01-21) was run by 1 director.
Director Douglas P. who was appointed on 21 January 2016.
The company was categorised as "roofing activities" (43910).
The latest confirmation statement was filed on 2020-12-20 and last time the statutory accounts were filed was on 31 July 2021.
| Office Address | 10 The Engine Green |
| Office Address2 | Fishcross |
| Town | Alloa |
| Post code | FK10 3JN |
| Country of origin | United Kingdom |
| Registration Number | SC524854 |
| Date of Incorporation | Thu, 21st Jan 2016 |
| Date of Dissolution | Tue, 7th Mar 2023 |
| Industry | Roofing activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Sun, 30th Apr 2023 |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Mon, 3rd Jan 2022 |
| Last confirmation statement dated | Sun, 20th Dec 2020 |
Position: Director
Appointed: 21 January 2016
Douglas P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 73 318 | 161 680 | 223 073 | 236 932 | 64 827 |
| Current Assets | 155 456 | 242 655 | 260 157 | 248 178 | 77 874 |
| Debtors | 80 634 | 80 975 | 37 084 | 11 246 | 13 047 |
| Net Assets Liabilities | 75 978 | 132 637 | 145 446 | ||
| Other Debtors | 66 252 | 67 637 | 33 689 | 11 246 | 13 047 |
| Property Plant Equipment | 12 150 | 8 100 | 4 050 | 637 | |
| Total Inventories | 1 504 | ||||
| Other | |||||
| Accrued Liabilities | 2 330 | 2 090 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 050 | 8 100 | 12 150 | 16 413 | |
| Additional Provisions Increase From New Provisions Recognised | 2 430 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 25 273 | 21 229 | |||
| Creditors | 7 116 | 2 679 | 118 761 | 137 672 | 54 015 |
| Dividends Paid | 34 600 | ||||
| Finance Lease Liabilities Present Value Total | 7 116 | 2 679 | 2 529 | ||
| Increase Decrease In Property Plant Equipment | 14 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 050 | 4 050 | 4 050 | 4 263 | 317 |
| Net Current Assets Liabilities | 73 374 | 128 755 | 141 396 | 110 506 | 23 859 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 603 | 1 308 | 102 865 | 134 660 | 53 401 |
| Other Taxation Social Security Payable | 21 229 | 12 483 | 2 999 | 614 | |
| Par Value Share | 1 | ||||
| Profit Loss | 110 478 | ||||
| Property Plant Equipment Gross Cost | 16 200 | 16 200 | 16 200 | 17 050 | |
| Provisions | 2 430 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 430 | 1 539 | |||
| Recoverable Value-added Tax | 5 341 | 4 033 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 200 | 850 | |||
| Total Assets Less Current Liabilities | 85 524 | 136 855 | 145 446 | 111 143 | 23 859 |
| Trade Creditors Trade Payables | 9 595 | 7 066 | 884 | 13 | |
| Trade Debtors Trade Receivables | 9 041 | 13 338 | 3 395 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 730 | ||||
| Disposals Property Plant Equipment | 17 050 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, December 2022 |
gazette | Free Download (1 page) |
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