George Brolly & Co. (roofing) Limited in Patrick GLASGOW

George Brolly & Co. (roofing) Limited GLASGOW

George Brolly & . (roofing) started in year 1972 as Private Limited Company with registration number SC050969. The George Brolly & . (roofing) company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Glasgow at 9 Peel Lane. Postal code: G11 5LL.

Currently there are 2 directors in the the firm, namely George B. and Debbie O.. In addition one secretary - Debbie O. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Mary K. who worked with the the firm until 23 December 1998.

George Brolly & Co. (roofing) Limited Address / Contact

Office Address	9 Peel Lane
Office Address2	Patrick
Town	Glasgow
Post code	G11 5LL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC050969
Date of Incorporation	Wed, 12th Jul 1972
Industry	Roofing activities
End of financial Year	30th June
Company age	52 years old
Account next due date	Sun, 31st Mar 2024 (24 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated	Sun, 18th Dec 2022

Company staff

Debbie O.

Position: Secretary

Appointed: 23 December 1998

George B.

Position: Director

Appointed: 17 January 1990

Debbie O.

Position: Director

Appointed: 01 January 1989

George B.

Position: Director

Resigned: 22 December 2021

Christina B.

Position: Director

Appointed: 17 January 1990

Resigned: 01 February 2005

Mary K.

Position: Secretary

Appointed: 13 October 1989

Resigned: 23 December 1998

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is George B. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Deborah O. This PSC owns 75,01-100% shares.

George B.

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

Deborah O.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	60 644	76 421	66 382	54 930	39 293	30 795

Balance Sheet
Cash Bank On Hand						29 186	151 368	199 684	71 716	68 103	22 710	75 834	73 521
Current Assets	238 957	318 482	279 311	183 332	304 824	191 210	475 109	448 418	190 550	158 312	266 708	354 300	295 266
Debtors	122 009	83 299	204 206	89 023	188 622	62 894	278 366	233 184	73 552	35 856	99 642	72 028	91 853
Net Assets Liabilities						30 795	69 606	64 694	13 515	-23 164	-36 515	-16 051	-12 244
Other Debtors						-12 061	-7 428	-21 589	-22 748		41 811	53 521	51 797
Property Plant Equipment						49 817	64 730	72 525	55 605	39 231	45 455	34 433	33 290
Total Inventories						99 130	45 375	15 550	45 282	54 353	144 356	206 438	129 892
Cash Bank In Hand	52 003	150 214	113	21 409	94 685	29 186
Net Assets Liabilities Including Pension Asset Liability	60 644	76 421	66 382	54 930	39 293	30 795
Stocks Inventory	64 945	84 969	74 992	72 900	21 517	99 130
Tangible Fixed Assets	47 988	35 872	27 381	52 078	48 524	49 817

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	59 644	75 421	65 382	53 930	38 293	29 795
Shareholder Funds	60 644	76 421	66 382	54 930	39 293	30 795

Other
Version Production Software										2 022	2 022	2 023	2 023
Accrued Liabilities									33 382	17 834	22 247	86 363	14 118
Accumulated Depreciation Impairment Property Plant Equipment						134 136	120 727	131 357	149 152	144 026	116 520	127 542	138 009
Additions Other Than Through Business Combinations Property Plant Equipment											34 248		9 324
Amounts Owed By Group Undertakings Participating Interests										26 875	17 375	2 605
Amounts Owed To Group Undertakings Participating Interests									3 625				553
Average Number Employees During Period							15	15	18	15	13	12	12
Bank Borrowings										50 000	39 167	30 093	20 412
Bank Borrowings Overdrafts											10 000	9 655	9 500
Creditors						9 127	25 670	25 884	8 376	168 262	288 154	361 860	316 083
Finance Lease Liabilities Present Value Total						9 127	25 670	25 884	8 376	9 060	11 581	8 526	8 526
Increase From Depreciation Charge For Year Property Plant Equipment							20 717	23 441	17 795	12 548	14 618	11 022	10 467
Loans From Directors									229	486	22 878	31 187	25 866
Net Current Assets Liabilities	20 035	42 393	39 001	22 301	5 673	-9 895	30 546	18 053	-33 714	-9 950	-21 446	-7 560	-20 817
Other Creditors						37 712	107 878	118 851	39 410	6 307	6 169	2 699	1 268
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 674	42 124
Other Disposals Property Plant Equipment										21 500	55 530
Prepayments Accrued Income									3 527	3 499	3 832	4 312	6 250
Property Plant Equipment Gross Cost						183 953	185 457	203 882	204 757	183 257	161 975	161 975	171 299
Taxation Social Security Payable									10 462	2 266	4 319	8 411	8 757
Total Assets Less Current Liabilities	68 023	78 265	66 382	74 379	54 197	39 922	95 276	90 578	21 891	29 281	24 009	26 873	12 473
Trade Creditors Trade Payables						99 422	194 119	171 145	114 622	86 269	169 613	186 858	207 450
Trade Debtors Trade Receivables						74 955	285 794	254 773	96 300	5 482	36 624	11 590	33 806
Value-added Tax Payable									41 508	46 040	41 347	28 161	40 045
Creditors Due After One Year	7 379	1 844		19 449	14 904	9 127
Creditors Due Within One Year	218 922	276 089	240 310	161 031	299 151	201 105
Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 126	12 811
Disposals Property Plant Equipment							38 676	13 575
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						47 187	125 764	101 752	51 970
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				41 704	19 400	16 885
Tangible Fixed Assets Cost Or Valuation	177 454	170 054	170 054	203 458	167 068	183 953
Tangible Fixed Assets Depreciation	129 466	134 182	142 673	151 380	118 544	134 136
Tangible Fixed Assets Depreciation Charged In Period		11 210	8 491	16 685	15 599	15 592
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 494		7 978	48 435
Tangible Fixed Assets Disposals		7 400		8 300	55 790
Total Additions Including From Business Combinations Property Plant Equipment							40 180	32 000	875

Company filings

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George Brolly & Co. (roofing) Limited GLASGOW

George Brolly & Co. (roofing) Limited Address / Contact

Company Information / Profile

Company staff

Debbie O.

George B.

Debbie O.

George B.

Christina B.

Mary K.

People with significant control

Annual reports financial information

Company filings

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