Founded in 2016, Smith Roofs, classified under reg no. SC537924 is an active company. Currently registered at 7 Meigle Road ML6 9XP, Airdrie the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Mark S., appointed on 14 June 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Meigle Road |
| Town | Airdrie |
| Post code | ML6 9XP |
| Country of origin | United Kingdom |
| Registration Number | SC537924 |
| Date of Incorporation | Tue, 14th Jun 2016 |
| Industry | Roofing activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 14 June 2016
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Mark S. The abovementioned PSC and has 75,01-100% shares.
Mark S.
| Notified on | 14 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 287 | 2 887 | 46 | 668 | 91 | 9 784 | 5 384 |
| Current Assets | 14 576 | 8 612 | 18 049 | 13 400 | 13 143 | 18 323 | 22 789 |
| Debtors | 7 426 | 3 477 | 7 589 | 6 065 | 7 105 | 6 792 | 7 069 |
| Net Assets Liabilities | 6 132 | 3 235 | 4 070 | 147 | -3 979 | -3 760 | -3 139 |
| Other Debtors | 36 | 3 477 | 5 269 | 6 065 | 7 105 | 6 792 | 7 069 |
| Property Plant Equipment | 2 400 | 1 800 | 1 200 | 8 779 | 6 585 | 4 391 | 13 499 |
| Total Inventories | 4 863 | 2 248 | 10 414 | 6 667 | 5 947 | 1 747 | 10 336 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 200 | 1 800 | 2 194 | 4 388 | 6 582 | 4 499 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | 10 973 | 17 998 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Overdrafts | 3 199 | ||||||
| Corporation Tax Payable | 2 208 | ||||||
| Creditors | 10 844 | 7 177 | 12 859 | 15 508 | 19 358 | 24 300 | 29 255 |
| Finance Lease Liabilities Present Value Total | 2 175 | 2 175 | 2 175 | 3 299 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 600 | 600 | 2 194 | 2 194 | 2 194 | 4 499 |
| Net Current Assets Liabilities | 3 732 | 1 435 | 5 190 | -2 108 | -6 215 | -5 977 | -6 466 |
| Other Creditors | 8 540 | 7 081 | 9 123 | 12 796 | 16 895 | 22 103 | 25 814 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 800 | 6 582 | |||||
| Other Disposals Property Plant Equipment | 3 000 | 10 973 | |||||
| Other Taxation Social Security Payable | 345 | 345 | |||||
| Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 10 973 | 10 973 | 10 973 | 17 998 |
| Total Assets Less Current Liabilities | 6 390 | 6 671 | 370 | -1 586 | 7 033 | ||
| Trade Creditors Trade Payables | 96 | 96 | 192 | 192 | 288 | 22 | 142 |
| Trade Debtors Trade Receivables | 7 390 | 2 320 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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