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Moncur Roofing Limited PERTH

Founded in 2010, Moncur Roofing, classified under reg no. SC373948 is an active company. Currently registered at 14 Stormont Road PH2 6RH, Perth the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has one director. Mark M., appointed on 5 April 2010. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.

Moncur Roofing Limited Address / Contact

Office Address 14 Stormont Road
Office Address2 Scone
Town Perth
Post code PH2 6RH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC373948
Date of Incorporation Tue, 2nd Mar 2010
Industry Roofing activities
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Mark M.

Position: Director

Appointed: 05 April 2010

Stephen M.

Position: Director

Appointed: 02 March 2010

Resigned: 02 March 2010

Brian Reid Ltd.

Position: Corporate Secretary

Appointed: 02 March 2010

Resigned: 02 March 2010

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Mark M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Isla M. This PSC owns 25-50% shares.

Mark M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Isla M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-07-31
Balance Sheet
Cash Bank On Hand10 192 6709 191 16 973 
Current Assets33 56448 04431 57628 623 42 72553 376
Debtors20 97243 99426 65314 98333 30736 796 
Net Assets Liabilities4334 4038 2203 3622 898768 
Other Debtors11 95628 16816 6838 90826 26518 003 
Property Plant Equipment 1 87514 26911 7517 7885 118 
Total Inventories2 4004 0504 2534 4492 5002 950 
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     2 4491 500
Accumulated Amortisation Impairment Intangible Assets20 00020 00020 000    
Accumulated Depreciation Impairment Property Plant Equipment37 81038 43525 61613 2977 75310 423 
Average Number Employees During Period  43322
Balances Amounts Owed By Related Parties    17 616  
Balances Amounts Owed To Related Parties   1 240 89 
Bank Borrowings Overdrafts4 3225 002  18 11014 584 
Bank Overdrafts    144  
Cash On Hand   9 191 16 973 
Corporation Tax Payable10 07411 9919 4489 9626 2749 983 
Creditors28 80945 4616 9983 29418 11042 75741 704
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -8 802  
Disposals Property Plant Equipment    -9 711  
Finance Lease Liabilities Present Value Total    3 294  
Fixed Assets 1 87514 26911 751 5 119 
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss   193753200 
Increase From Depreciation Charge For Year Property Plant Equipment 6256513 5573 2582 670 
Intangible Assets Gross Cost20 00020 00020 000    
Net Current Assets Liabilities4 7552 5833 375-2 862 13 96211 672
Net Deferred Tax Liability Asset  2 4262 2331 4801 280 
Nominal Value Allotted Share Capital   333 
Number Shares Issued Fully Paid 3  33 
Other Creditors5 8432 8316 9983 2946 3337 379 
Other Disposals Decrease In Amortisation Impairment Intangible Assets   20 000   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  13 47015 876   
Other Disposals Intangible Assets   20 000   
Other Disposals Property Plant Equipment  13 47015 876   
Other Provisions Balance Sheet Subtotal   2 2331 4801 280 
Other Taxation Payable   3 11551673 
Other Taxation Social Security Payable3 5281 1041 3493 115   
Par Value Share 1  11 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     13 994 
Property Plant Equipment Gross Cost37 81040 31039 88525 04815 54115 541 
Provisions   2 2331 4801 280 
Provisions For Liabilities Balance Sheet Subtotal 552 426  1 280 
Taxation Including Deferred Taxation Balance Sheet Subtotal  2 4262 233   
Total Additions Including From Business Combinations Property Plant Equipment 2 50013 0451 039204  
Total Assets Less Current Liabilities4 7554 45817 6448 889 19 08111 672
Trade Creditors Trade Payables5 96124 5337 7577 9462 65623 927 
Trade Debtors Trade Receivables9 01615 8269 9706 0757 04218 793 
Useful Life Property Plant Equipment Years    54 
Advances Credits Directors      25 591

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Previous accounting period extended from 2023-03-31 to 2023-07-31
filed on: 16th, December 2023 		Free Download (1 page)

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