Founded in 2015, John Burt Roofing & Roughcasting, classified under reg no. SC513999 is an active company. Currently registered at 8 Douglas Street ML3 0BP, Hamilton the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. John B., appointed on 26 August 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Douglas Street |
| Town | Hamilton |
| Post code | ML3 0BP |
| Country of origin | United Kingdom |
| Registration Number | SC513999 |
| Date of Incorporation | Wed, 26th Aug 2015 |
| Industry | Roofing activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 26 August 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is John B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 598 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 11 340 | ||||||
| Cash Bank On Hand | 11 340 | 4 720 | 9 114 | 6 990 | 8 893 | 6 165 | 3 761 |
| Current Assets | 11 623 | 4 720 | 9 114 | 9 303 | 8 893 | ||
| Debtors | 283 | 2 313 | |||||
| Net Assets Liabilities | 598 | -5 421 | -1 416 | 57 | -3 149 | -6 888 | -7 306 |
| Net Assets Liabilities Including Pension Asset Liability | 598 | ||||||
| Property Plant Equipment | 2 908 | 9 115 | 6 885 | 5 206 | 3 940 | 2 985 | 2 264 |
| Tangible Fixed Assets | 2 908 | ||||||
| Other Debtors | 2 313 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 588 | ||||||
| Shareholder Funds | 598 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 313 | 82 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 313 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 395 | ||||||
| Accrued Liabilities | 1 201 | 1 267 | 1 238 | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 513 | 3 064 | 5 294 | 6 973 | 8 239 | 9 194 | 9 915 |
| Bank Borrowings Overdrafts | 943 | 8 667 | 7 500 | 5 492 | |||
| Corporation Tax Payable | 1 475 | 4 435 | 5 489 | ||||
| Creditors | 943 | 7 442 | 5 542 | 3 642 | 8 667 | 7 500 | 5 492 |
| Creditors Due After One Year | 943 | ||||||
| Creditors Due Within One Year | 12 990 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 411 | ||||||
| Disposals Property Plant Equipment | 2 742 | ||||||
| Finance Lease Liabilities Present Value Total | 7 442 | 5 542 | 3 642 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 962 | 2 230 | 1 679 | 1 266 | 955 | 721 | |
| Net Current Assets Liabilities | -1 367 | -7 094 | -2 759 | -1 507 | 1 578 | -2 373 | -4 078 |
| Number Shares Allotted | 10 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||
| Other Creditors | 2 307 | 3 882 | 3 441 | 2 331 | 2 657 | 2 777 | 3 064 |
| Other Taxation Social Security Payable | 41 | 58 | 6 579 | 4 658 | 5 761 | 4 775 | |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 421 | 12 179 | 12 179 | 12 179 | 12 179 | 12 179 | |
| Recoverable Value-added Tax | 283 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 3 421 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 421 | ||||||
| Tangible Fixed Assets Depreciation | 513 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 513 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 500 | ||||||
| Total Assets Less Current Liabilities | 1 541 | 2 021 | 4 126 | 3 699 | 5 518 | 612 | -1 814 |
| Trade Creditors Trade Payables | 746 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 6th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy