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 nine 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 14 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 15 Waugh Road |
| Town | Thornhill |
| Post code | DG3 5PJ |
| Country of origin | United Kingdom |
| Registration Number | SC553333 |
| Date of Incorporation | Fri, 23rd Dec 2016 |
| Industry | Roofing activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (287 days after) |
| 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 |
Position: Director
Appointed: 23 December 2016
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 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 91 475 | 153 612 | 218 587 | 236 377 | 237 965 | 262 086 | 225 985 | 85 354 |
| Current Assets | 115 758 | 187 868 | 257 457 | 237 802 | 258 323 | 268 215 | 237 653 | 106 200 |
| Debtors | 24 153 | 33 756 | 3 030 | 819 | 798 | 929 | 525 | 3 869 |
| Net Assets Liabilities | 73 771 | 153 391 | 207 617 | 216 957 | 233 121 | 259 978 | 236 859 | 105 271 |
| Other Debtors | 394 | 405 | 525 | 3 869 | ||||
| Property Plant Equipment | 5 485 | 11 447 | 9 215 | 7 930 | 6 615 | 23 740 | 18 525 | 14 280 |
| Total Inventories | 130 | 500 | 35 840 | 606 | 19 560 | 5 200 | 11 143 | 16 977 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 405 | 3 844 | 6 335 | 8 421 | 10 193 | 10 168 | 15 949 | 20 362 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| Creditors | 46 430 | 43 749 | 57 304 | 26 780 | 30 560 | 27 466 | 15 799 | 11 689 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 916 | 7 583 | ||||||
| Disposals Property Plant Equipment | 922 | 3 676 | 11 298 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 405 | 3 355 | 2 491 | 2 086 | 1 772 | 7 558 | 5 781 | 4 413 |
| Net Current Assets Liabilities | 69 328 | 144 119 | 200 153 | 211 022 | 227 763 | 240 749 | 221 854 | 94 511 |
| Other Creditors | 19 727 | 11 343 | 13 050 | 10 955 | 8 074 | 8 347 | 6 426 | 3 621 |
| Other Taxation Social Security Payable | 20 682 | 27 305 | 35 730 | 15 121 | 17 387 | 15 210 | 7 265 | 2 953 |
| Property Plant Equipment Gross Cost | 6 890 | 15 291 | 15 550 | 16 351 | 16 808 | 33 908 | 34 474 | 34 642 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 042 | 2 175 | 1 751 | 1 995 | 1 257 | 4 511 | 3 520 | 3 520 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 812 | 12 077 | 259 | 801 | 457 | 28 398 | 566 | 168 |
| Total Assets Less Current Liabilities | 74 813 | 155 566 | 209 368 | 218 952 | 234 378 | 264 489 | 240 379 | 108 791 |
| Trade Creditors Trade Payables | 6 021 | 5 101 | 8 524 | 704 | 5 099 | 3 909 | 2 108 | 5 115 |
| Trade Debtors Trade Receivables | 24 153 | 33 756 | 3 030 | 819 | 404 | 524 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/12/31 filed on: 17th, April 2025 |
accounts | Free Download (8 pages) |
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