Founded in 2006, J C Buchanan Roofing, classified under reg no. SC305039 is an active company. Currently registered at Simmers & Co, Albany Chambers PA34 4AL, Oban the company has been in the business for eighteen years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Dawn B., James B.. Of them, James B. has been with the company the longest, being appointed on 5 July 2006 and Dawn B. has been with the company for the least time - from 21 March 2016. As of 29 May 2024, there was 1 ex secretary - Dawn B.. There were no ex directors.
Office Address | Simmers & Co, Albany Chambers |
Office Address2 | Albany Street |
Town | Oban |
Post code | PA34 4AL |
Country of origin | United Kingdom |
Registration Number | SC305039 |
Date of Incorporation | Wed, 5th Jul 2006 |
Industry | Roofing activities |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we found, there is James B. This PSC and has 25-50% shares. Another one in the PSC register is Dawn B. This PSC owns 25-50% shares.
James B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Dawn B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Current Assets | 253 638 | 259 456 | 177 343 | 164 851 | 212 618 | 169 903 | 222 653 |
Net Assets Liabilities | 232 831 | 224 729 | 171 999 | 146 379 | 135 846 | 137 429 | 135 843 |
Cash Bank On Hand | 131 809 | 209 146 | |||||
Debtors | 21 041 | 1 199 | |||||
Other Debtors | 496 | 587 | |||||
Total Inventories | 17 053 | 12 308 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 964 | 2 427 | 2 317 | 2 201 | 1 729 | 2 251 | |
Average Number Employees During Period | 5 | 7 | 7 | 9 | 8 | 8 | 8 |
Creditors | 40 973 | 62 293 | 25 492 | 44 544 | 108 425 | 96 607 | 126 178 |
Fixed Assets | 21 331 | 29 124 | 21 968 | 27 602 | 32 969 | 64 133 | 52 491 |
Net Current Assets Liabilities | 213 464 | 198 032 | 152 348 | 120 978 | 104 606 | 73 296 | 96 475 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 799 | 869 | 497 | 671 | 413 | 496 | |
Total Assets Less Current Liabilities | 234 795 | 227 156 | 174 316 | 148 580 | 137 575 | 137 429 | 148 966 |
Advances Credits Directors | 18 110 | 23 692 | 4 970 | 14 924 | 73 822 | ||
Advances Credits Made In Period Directors | 69 000 | 73 660 | 75 850 | 82 000 | 82 000 | ||
Advances Credits Repaid In Period Directors | 76 858 | 68 078 | 94 572 | 72 046 | 23 102 | ||
Accumulated Amortisation Impairment Intangible Assets | 58 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 34 241 | 40 632 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 449 | ||||||
Intangible Assets Gross Cost | 58 000 | ||||||
Other Creditors | 44 271 | 76 475 | |||||
Other Taxation Social Security Payable | 31 069 | 47 602 | |||||
Property Plant Equipment Gross Cost | 8 818 | 2 230 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 13 123 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 372 | ||||||
Trade Creditors Trade Payables | 21 267 | 2 101 | |||||
Trade Debtors Trade Receivables | 20 545 | 612 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 12th, December 2023 |
accounts | Free Download (9 pages) |
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