Founded in 2016, Fairmile Roofing (edinburgh), classified under reg no. SC544810 is an active company. Currently registered at 108/109 Biggar Road EH10 7DU, Edinburgh the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022. Since Tuesday 12th December 2017 Fairmile Roofing (edinburgh) Ltd is no longer carrying the name Fmr Services.
The company has one director. Michelle C., appointed on 7 September 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 108/109 Biggar Road |
Town | Edinburgh |
Post code | EH10 7DU |
Country of origin | United Kingdom |
Registration Number | SC544810 |
Date of Incorporation | Wed, 7th Sep 2016 |
Industry | Roofing activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 20th Sep 2023 (2023-09-20) |
Last confirmation statement dated | Tue, 6th Sep 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Michelle C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michelle C.
Notified on | 7 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Fmr Services | December 12, 2017 |
Fairmile Roofing (edinburgh) | October 4, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 25 882 | 95 075 | 77 225 | 59 778 | ||
Current Assets | 67 212 | 54 763 | 75 674 | 149 213 | 185 770 | 162 524 |
Debtors | 44 792 | 49 138 | 103 545 | 97 746 | ||
Net Assets Liabilities | 2 095 | 10 432 | 10 802 | 36 | 59 641 | 34 314 |
Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 2 999 | 3 000 | 3 000 | 3 417 | 3 457 | 457 |
Accumulated Amortisation Impairment Intangible Assets | 3 500 | 3 500 | 3 500 | |||
Amounts Owed By Directors | 31 178 | 40 438 | 92 991 | 90 192 | ||
Average Number Employees During Period | 3 | 5 | 7 | 10 | ||
Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | |||
Corporation Tax Payable | 43 650 | 49 540 | 52 646 | |||
Creditors | 64 743 | 43 081 | 62 747 | 99 177 | 89 462 | 101 543 |
Dividends Paid On Shares | 52 000 | 35 000 | 51 800 | 40 000 | ||
Fixed Assets | 2 625 | 1 750 | 875 | |||
Increase From Amortisation Charge For Year Intangible Assets | 875 | |||||
Intangible Assets | 875 | |||||
Intangible Assets Gross Cost | 3 500 | 3 500 | 3 500 | |||
Net Current Assets Liabilities | 2 469 | 11 682 | 9 927 | 50 036 | 96 308 | 60 981 |
Other Taxation Social Security Payable | 17 881 | 46 140 | 23 275 | |||
Raw Materials Consumables | 5 000 | 5 000 | 5 000 | 5 000 | ||
Taxation Social Security Payable | 75 921 | 90 863 | ||||
Total Assets Less Current Liabilities | 5 094 | 13 432 | 13 802 | 50 036 | 96 308 | 60 981 |
Trade Creditors Trade Payables | 1 216 | 80 | 84 | 223 | ||
Trade Debtors Trade Receivables | 13 614 | 8 700 | 10 554 | 7 554 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 6th September 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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