Weatherproof Roofing Services Ltd is a private limited company situated at 3 Dreghorn Park, Edinburgh EH13 9PH. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-10-25, this 5-year-old company is run by 1 director.
Director Darren M., appointed on 25 October 2018.
The company is categorised as "roofing activities" (SIC: 43910). According to Companies House data there was a name change on 2020-09-01 and their previous name was Weatherpoof Roofing Services Ltd.
The latest confirmation statement was filed on 2022-10-24 and the deadline for the following filing is 2023-11-07. Furthermore, the annual accounts were filed on 31 October 2021 and the next filing is due on 31 July 2023.
| Office Address | 3 Dreghorn Park |
| Town | Edinburgh |
| Post code | EH13 9PH |
| Country of origin | United Kingdom |
| Registration Number | SC611817 |
| Date of Incorporation | Thu, 25th Oct 2018 |
| Industry | Roofing activities |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Mon, 31st Jul 2023 (314 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Director
Appointed: 25 October 2018
| Weatherpoof Roofing Services | September 1, 2020 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Current Assets | 5 000 | 38 167 | 51 892 | 34 639 |
| Debtors | 5 000 | 32 886 | 36 892 | 19 593 |
| Net Assets Liabilities | 2 294 | 2 279 | 1 612 | 206 |
| Other Debtors | 22 731 | 23 921 | 233 | |
| Property Plant Equipment | 1 500 | 1 125 | 750 | 27 729 |
| Cash Bank On Hand | 281 | |||
| Total Inventories | 5 000 | 15 000 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 750 | 7 576 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 |
| Bank Borrowings Overdrafts | 7 | 18 333 | 16 333 | 15 740 |
| Creditors | 4 206 | 18 333 | 16 333 | 18 024 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 375 | 6 826 | |
| Net Current Assets Liabilities | 794 | 19 487 | 17 195 | -9 497 |
| Other Creditors | 647 | 5 969 | 2 423 | 2 284 |
| Other Taxation Social Security Payable | 3 552 | 11 044 | 22 162 | 23 685 |
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 35 305 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 805 | |||
| Total Assets Less Current Liabilities | 2 294 | 20 612 | 17 945 | 18 232 |
| Trade Creditors Trade Payables | 1 825 | |||
| Trade Debtors Trade Receivables | 5 000 | 10 155 | 12 971 | 19 360 |
| Amount Specific Advance Or Credit Directors | 4 970 | 206 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 37 967 | 68 201 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 32 997 | 72 965 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 15th, November 2023 |
accounts | Free Download (9 pages) |
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