John Glendinning Roofing Limited DUMFRIES & GALLOWAY


Founded in 2003, John Glendinning Roofing, classified under reg no. SC258936 is an active company. Currently registered at 12 Greenpark Lane DG11 2UA, Dumfries & Galloway the company has been in the business for twenty one years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

There is a single director in the company at the moment - John G., appointed on 7 November 2003. In addition, a secretary was appointed - Debbie S., appointed on 7 November 2003. As of 6 May 2024, our data shows no information about any ex officers on these positions.

John Glendinning Roofing Limited Address / Contact

Office Address 12 Greenpark Lane
Office Address2 Lockerbie
Town Dumfries & Galloway
Post code DG11 2UA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC258936
Date of Incorporation Fri, 7th Nov 2003
Industry Roofing activities
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 7th Nov 2024 (2024-11-07)
Last confirmation statement dated Tue, 24th Oct 2023

Company staff

Debbie S.

Position: Secretary

Appointed: 07 November 2003

John G.

Position: Director

Appointed: 07 November 2003

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is John G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John G.

Notified on 24 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand23 25844 63326 68083 231
Current Assets26 80844 63329 90183 231
Debtors  3 221 
Net Assets Liabilities6 82923 88917 34655 358
Property Plant Equipment21 92040 99538 05752 445
Total Inventories3 550   
Other
Accumulated Depreciation Impairment Property Plant Equipment79 70884 70396 026107 042
Average Number Employees During Period9888
Creditors9 51119 04816 56427 331
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 365 
Disposals Property Plant Equipment  7 995 
Finance Lease Liabilities Present Value Total9 51119 04816 56427 331
Increase From Depreciation Charge For Year Property Plant Equipment 4 99512 68811 016
Net Current Assets Liabilities-1 4155 2533 08440 209
Other Creditors10 28520 0004 2543 155
Other Taxation Social Security Payable4 0863 1281 54715 683
Property Plant Equipment Gross Cost101 628125 698134 083159 487
Provisions For Liabilities Balance Sheet Subtotal4 1653 3117 2319 965
Total Additions Including From Business Combinations Property Plant Equipment 24 07016 38025 404
Total Assets Less Current Liabilities20 50546 24841 14192 654
Trade Creditors Trade Payables8 4557 28212 11510 755
Trade Debtors Trade Receivables  3 221 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates 2023-10-24
filed on: 30th, October 2023
Free Download (4 pages)

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