M Ayres Roofing Services Limited THORNHILL


Founded in 2016, M Ayres Roofing Services, classified under reg no. SC553333 is an active company. Currently registered at 15 Waugh Road DG3 5PJ, Thornhill the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has one director. Michael A., appointed on 23 December 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

M Ayres Roofing Services Limited Address / Contact

Office Address 15 Waugh Road
Town Thornhill
Post code DG3 5PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC553333
Date of Incorporation Fri, 23rd Dec 2016
Industry Roofing activities
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated Wed, 21st Dec 2022

Company staff

Michael A.

Position: Director

Appointed: 23 December 2016

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Michael A. This PSC and has 25-50% shares. The second one in the persons with significant control register is Michelle A. This PSC owns 25-50% shares.

Michael A.

Notified on 23 December 2016
Nature of control: 25-50% shares

Michelle A.

Notified on 16 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand91 475153 612218 587236 377237 965262 086
Current Assets115 758187 868257 457237 802258 323268 215
Debtors24 15333 7563 030819798929
Net Assets Liabilities73 771153 391207 617216 957233 121259 978
Property Plant Equipment5 48511 4479 2157 9306 61523 740
Total Inventories13050035 84060619 5605 200
Other Debtors    394405
Other
Accumulated Depreciation Impairment Property Plant Equipment1 4053 8446 3358 42110 19310 168
Average Number Employees During Period223333
Creditors46 43043 74957 30426 78030 56027 466
Disposals Decrease In Depreciation Impairment Property Plant Equipment 916   7 583
Disposals Property Plant Equipment9223 676   11 298
Increase From Depreciation Charge For Year Property Plant Equipment1 4053 3552 4912 0861 7727 558
Net Current Assets Liabilities69 328144 119200 153211 022227 763240 749
Other Creditors19 72711 34313 05010 9558 0748 347
Other Taxation Social Security Payable20 68227 30535 73015 12117 38715 210
Property Plant Equipment Gross Cost6 89015 29115 55016 35116 80833 908
Provisions For Liabilities Balance Sheet Subtotal1 0422 1751 7511 9951 2574 511
Total Additions Including From Business Combinations Property Plant Equipment7 81212 07725980145728 398
Total Assets Less Current Liabilities74 813155 566209 368218 952234 378264 489
Trade Creditors Trade Payables6 0215 1018 5247045 0993 909
Trade Debtors Trade Receivables24 15333 7563 030819404524

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates 2023/12/21
filed on: 4th, January 2024
Free Download (3 pages)

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