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 48 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 3 directors in the the firm, namely George B., George B. and Debbie O.. In addition one secretary - Debbie O. - is with the company. Currenlty, the firm lists one former director, whose name is Christina B. and who left the the firm on 1 February 2005. 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 48 years old
Account next due date Wed, 30th Jun 2021 (216 days left)
Account last made up date Sun, 30th Jun 2019
Next confirmation statement due date Sun, 17th Jan 2021 (2021-01-17)
Last confirmation statement dated Fri, 6th Dec 2019

Company staff

Debbie O.

Position: Secretary

Appointed: 23 December 1998

George B.

Position: Director

Appointed: 17 January 1990

George B.

Position: Director

Appointed: 17 January 1990

Debbie O.

Position: Director

Appointed: 01 January 1989

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 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-30
Net Worth60 64476 42166 38254 93039 29330 795   
Balance Sheet
Cash Bank In Hand52 003150 21411321 40994 68529 186   
Cash Bank On Hand     29 186151 368199 68471 716
Current Assets238 957318 482279 311183 332304 824191 210475 109448 418190 550
Debtors122 00983 299204 20689 023188 62262 894278 366233 18473 552
Net Assets Liabilities     30 79569 60664 69413 515
Net Assets Liabilities Including Pension Asset Liability60 64476 42166 38254 93039 29330 795   
Other Debtors     -12 061-7 428-21 589-22 748
Property Plant Equipment     49 81764 73072 52555 605
Stocks Inventory64 94584 96974 99272 90021 51799 130   
Tangible Fixed Assets47 98835 87227 38152 07848 52449 817   
Total Inventories     99 13045 37515 55045 282
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000   
Profit Loss Account Reserve59 64475 42165 38253 93038 29329 795   
Shareholder Funds60 64476 42166 38254 93039 29330 795   
Other
Accumulated Depreciation Impairment Property Plant Equipment     134 136120 727131 357149 152
Average Number Employees During Period      151518
Creditors     9 12725 67025 8848 376
Creditors Due After One Year7 3791 844 19 44914 9049 127   
Creditors Due Within One Year218 922276 089240 310161 031299 151201 105   
Disposals Decrease In Depreciation Impairment Property Plant Equipment      34 12612 811 
Disposals Property Plant Equipment      38 67613 575 
Finance Lease Liabilities Present Value Total     9 12725 67025 8848 376
Increase From Depreciation Charge For Year Property Plant Equipment      20 71723 44117 795
Net Current Assets Liabilities20 03542 39339 00122 3015 673-9 89530 54618 053-33 714
Number Shares Allotted 1 0001 0001 0001 0001 000   
Other Creditors     37 712107 878118 85139 410
Other Taxation Social Security Payable     47 187125 764101 75251 970
Par Value Share 11111   
Property Plant Equipment Gross Cost     183 953185 457203 882204 757
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 0001 000   
Tangible Fixed Assets Additions   41 70419 40016 885   
Tangible Fixed Assets Cost Or Valuation177 454170 054170 054203 458167 068183 953   
Tangible Fixed Assets Depreciation129 466134 182142 673151 380118 544134 136   
Tangible Fixed Assets Depreciation Charged In Period 11 2108 49116 68515 59915 592   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 494 7 97848 435    
Tangible Fixed Assets Disposals 7 400 8 30055 790    
Total Additions Including From Business Combinations Property Plant Equipment      40 18032 000875
Total Assets Less Current Liabilities68 02378 26566 38274 37954 19739 92295 27690 57821 891
Trade Creditors Trade Payables     99 422194 119171 145114 622
Trade Debtors Trade Receivables     74 955285 794254 77396 300

Company filings

Filing category
Accounts Annual return Confirmation statement Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2019/06/30
filed on: 18th, March 2020
Free Download (9 pages)

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