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 five years. Its financial year was closed on December 31 and its latest financial statement was filed on 2019/12/31.
The firm has one director. Michael A., appointed on 23 December 2016. There are currently no secretaries appointed. As of 18 April 2021, 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 | 5 years old |
| Account next due date | Thu, 30th Sep 2021 (165 days left) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Tue, 4th Jan 2022 (2022-01-04) |
| Last confirmation statement dated | Mon, 21st Dec 2020 |
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 |
| Balance Sheet | |||
| Cash Bank On Hand | 91 475 | 153 612 | 218 587 |
| Current Assets | 115 758 | 187 868 | 257 457 |
| Debtors | 24 153 | 33 756 | 3 030 |
| Net Assets Liabilities | 73 771 | 153 391 | 207 617 |
| Property Plant Equipment | 5 485 | 11 447 | 9 215 |
| Total Inventories | 130 | 500 | 35 840 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 405 | 3 844 | 6 335 |
| Average Number Employees During Period | 2 | 2 | 3 |
| Creditors | 46 430 | 43 749 | 57 304 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 916 | ||
| Disposals Property Plant Equipment | 922 | 3 676 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 405 | 3 355 | 2 491 |
| Net Current Assets Liabilities | 69 328 | 144 119 | 200 153 |
| Other Creditors | 19 727 | 11 343 | 13 050 |
| Other Taxation Social Security Payable | 20 682 | 27 305 | 35 730 |
| Property Plant Equipment Gross Cost | 6 890 | 15 291 | 15 550 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 042 | 2 175 | 1 751 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 812 | 12 077 | 259 |
| Total Assets Less Current Liabilities | 74 813 | 155 566 | 209 368 |
| Trade Creditors Trade Payables | 6 021 | 5 101 | 8 524 |
| Trade Debtors Trade Receivables | 24 153 | 33 756 | 3 030 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2020/12/21 filed on: 21st, December 2020 |
confirmation statement | Free Download (3 pages) |
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