Fc Roofing And Cladding Ltd is a private limited company situated at Mckellar Accountancy Unit 3-2, 1 Macdowall Street, Paisley PA3 2NB. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-04, this 5-year-old company is run by 2 directors and 1 secretary.
Director Emma M., appointed on 06 April 2022. Director Stephen M., appointed on 04 January 2019.
Switching the focus to secretaries, we can mention: Emma M., appointed on 06 April 2021.
The company is officially classified as "roofing activities" (SIC code: 43910).
The latest confirmation statement was sent on 2023-01-03 and the due date for the subsequent filing is 2024-01-17. What is more, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Mckellar Accountancy Unit 3-2 |
| Office Address2 | 1 Macdowall Street |
| Town | Paisley |
| Post code | PA3 2NB |
| Country of origin | United Kingdom |
| Registration Number | SC617270 |
| Date of Incorporation | Fri, 4th Jan 2019 |
| Industry | Roofing activities |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 06 April 2022
Position: Secretary
Appointed: 06 April 2021
Position: Director
Appointed: 04 January 2019
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Emma M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephen M. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma M.
| Notified on | 6 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen M.
| Notified on | 4 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 161 028 | 154 636 | 128 316 | |
| Current Assets | 180 359 | 198 918 | 628 304 | 1 486 120 |
| Debtors | 180 359 | 45 959 | 468 668 | 1 347 804 |
| Net Assets Liabilities | 4 455 | 59 432 | 164 979 | 525 654 |
| Other Debtors | 74 701 | 271 101 | ||
| Property Plant Equipment | 1 061 | 18 299 | 81 958 | |
| Total Inventories | 1 000 | 5 000 | 10 000 | |
| Other | ||||
| Description Principal Activities | 43 910 | 43 910 | 43 910 | 43 910 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 795 | 22 020 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 4 |
| Bank Borrowings Overdrafts | 34 321 | 8 519 | ||
| Creditors | 175 904 | 56 656 | 467 569 | 942 928 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Finance Lease Liabilities Present Value Total | 3 450 | 12 108 | ||
| Fixed Assets | 1 061 | 18 299 | 81 958 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 225 | |||
| Net Current Assets Liabilities | 4 455 | 142 262 | 160 735 | 543 192 |
| Net Deferred Tax Liability Asset | 3 476 | 12 095 | ||
| Other Creditors | 1 452 | 1 002 | 1 789 | |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 10 925 | 68 754 | ||
| Property Plant Equipment Gross Cost | 23 094 | 103 978 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 8 539 | 43 891 | 3 476 | 12 095 |
| Raw Materials Consumables | 5 000 | 10 000 | ||
| Taxation Social Security Payable | 54 856 | 87 250 | 176 979 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 80 884 | |||
| Total Assets Less Current Liabilities | 4 455 | 143 323 | 179 034 | 625 150 |
| Trade Creditors Trade Payables | 9 417 | 341 546 | 743 533 | |
| Trade Debtors Trade Receivables | 36 890 | 384 986 | 1 076 703 | |
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 14th, February 2024 |
accounts | Free Download |
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