Dumgoyne Roofing Ltd is a private limited company situated at 4 Station Crescent, Renfrew PA4 8RA. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-16, this 6-year-old company is run by 1 director.
Director Mark K., appointed on 01 March 2020.
The company is officially classified as "roofing activities" (SIC code: 43910). According to Companies House information there was a name change on 2018-03-19 and their previous name was Stroma Roofing Ltd.
The latest confirmation statement was sent on 2023-01-15 and the due date for the following filing is 2024-01-29. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 4 Station Crescent |
Town | Renfrew |
Post code | PA4 8RA |
Country of origin | United Kingdom |
Registration Number | SC585858 |
Date of Incorporation | Tue, 16th Jan 2018 |
Industry | Roofing activities |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (176 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of PSCs who own or control the company consists of 3 names. As BizStats researched, there is Mark K. This PSC has significiant influence or control over this company,. The second one in the PSC register is Alan F. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Mark K., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark K.
Notified on | 1 March 2020 |
Nature of control: |
significiant influence or control |
Alan F.
Notified on | 16 January 2018 |
Ceased on | 1 March 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark K.
Notified on | 16 January 2018 |
Ceased on | 30 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stroma Roofing | March 19, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Current Assets | 5 768 | 23 885 | 5 937 | ||
Net Assets Liabilities | 1 907 | ||||
Cash Bank On Hand | 5 768 | 25 823 | 19 448 | 23 885 | 379 |
Debtors | 5 558 | ||||
Other Debtors | 3 900 | ||||
Property Plant Equipment | 4 586 | 9 435 | 7 076 | 5 308 | 8 720 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 125 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 |
Creditors | 8 447 | 9 196 | 6 916 | 12 593 | 12 527 |
Fixed Assets | 4 586 | ||||
Net Current Assets Liabilities | -2 679 | 16 627 | 12 532 | 11 292 | -6 590 |
Total Assets Less Current Liabilities | 1 907 | 26 062 | 19 608 | 16 600 | 2 130 |
Amount Specific Advance Or Credit Directors | 1 530 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 530 | ||||
Accrued Liabilities | 1 500 | 1 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 529 | 4 675 | 7 034 | 8 802 | 7 090 |
Bank Borrowings Overdrafts | 566 | 1 290 | |||
Corporation Tax Payable | 6 135 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 622 | ||||
Disposals Property Plant Equipment | 7 995 | ||||
Dividends Paid | 3 200 | 15 000 | 28 000 | 16 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 146 | 2 359 | 1 768 | 2 910 | |
Other Creditors | 4 185 | 1 661 | 2 816 | 1 837 | 5 000 |
Other Taxation Social Security Payable | 4 262 | 7 535 | 4 100 | 10 190 | |
Profit Loss | 27 355 | 8 546 | 24 992 | 1 530 | |
Property Plant Equipment Gross Cost | 6 115 | 14 110 | 14 110 | 14 110 | 15 810 |
Recoverable Value-added Tax | 1 658 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 995 | 9 695 |
Type | Category | Free download | |
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AD01 |
New registered office address Unit 4 Station Road Industrial Estate Station Crescent Renfrew PA4 8RA. Change occurred on 2024-02-16. Company's previous address: 4 Station Crescent Renfrew PA4 8RA Scotland. filed on: 16th, February 2024 |
address | Free Download (1 page) |
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