Vertex Roofing And Cladding Ltd is a private limited company registered at 4 Torrington Crescent, Glasgow G32 9NZ. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-18, this 5-year-old company is run by 1 director.
Director Daniel M., appointed on 18 May 2018.
The company is officially categorised as "roofing activities" (Standard Industrial Classification: 43910).
The last confirmation statement was sent on 2023-05-17 and the deadline for the following filing is 2024-05-31. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 4 Torrington Crescent |
| Town | Glasgow |
| Post code | G32 9NZ |
| Country of origin | United Kingdom |
| Registration Number | SC597645 |
| Date of Incorporation | Fri, 18th May 2018 |
| Industry | Roofing activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (74 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 18 May 2018
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Daniel M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel M.
| Notified on | 18 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 506 | 13 693 | 38 235 | 15 781 | 48 760 |
| Current Assets | 14 841 | 13 693 | 41 435 | 136 898 | 103 657 |
| Debtors | 9 335 | 40 159 | 121 117 | 54 897 | |
| Net Assets Liabilities | 14 146 | 18 462 | 63 597 | 102 739 | 90 007 |
| Other Debtors | 9 335 | 36 959 | 68 262 | 29 829 | |
| Property Plant Equipment | 15 964 | 25 253 | 41 174 | 32 940 | 26 352 |
| Other | |||||
| Version Production Software | 2 020 | ||||
| Accrued Liabilities | 1 861 | 2 631 | 2 668 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 979 | 8 787 | 20 742 | 28 976 | 35 564 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 980 | 27 876 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 16 659 | 9 012 | 26 587 | 48 978 | 33 193 |
| Finance Lease Liabilities Present Value Total | 9 686 | 6 549 | 10 669 | 18 121 | 6 809 |
| Fixed Assets | 41 174 | 32 940 | 26 352 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 979 | 7 278 | 11 955 | 8 234 | 6 588 |
| Loans From Directors | 306 | 9 589 | 790 | ||
| Net Current Assets Liabilities | -1 818 | 4 681 | 51 807 | 87 920 | 70 464 |
| Other Creditors | 2 168 | 3 458 | 720 | 750 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 470 | ||||
| Other Disposals Property Plant Equipment | 9 883 | ||||
| Property Plant Equipment Gross Cost | 19 943 | 34 040 | 61 916 | 61 916 | 61 916 |
| Taxation Social Security Payable | -9 335 | -20 687 | 21 529 | 46 658 | 30 843 |
| Total Assets Less Current Liabilities | 14 146 | 29 934 | 92 981 | 120 860 | 96 816 |
| Trade Creditors Trade Payables | -1 | 1 600 | 1 600 | 1 600 | |
| Trade Debtors Trade Receivables | 3 200 | 52 855 | 25 068 | ||
| Value-added Tax Payable | 4 806 | 10 930 | 21 529 | ||
| Other Taxation Social Security Payable | 4 806 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 943 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 27th, January 2024 |
accounts | Free Download (12 pages) |
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