Wyvis Roofing Inverness started in year 2012 as Private Limited Company with registration number SC423538. The Wyvis Roofing Inverness company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Inverness at Unit 13a. Postal code: IV2 7XB.
At the moment there are 3 directors in the the company, namely Jillian S., William S. and Ian S.. In addition one secretary - Jillian S. - is with the firm. As of 26 April 2024, there was 1 ex secretary - Diane S.. There were no ex directors.
| Office Address | Unit 13a |
| Office Address2 | Dalcross Industrial Estate |
| Town | Inverness |
| Post code | IV2 7XB |
| Country of origin | United Kingdom |
| Registration Number | SC423538 |
| Date of Incorporation | Tue, 8th May 2012 |
| Industry | Roofing activities |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 17 February 2017
Position: Secretary
Appointed: 15 May 2012
Position: Director
Appointed: 15 May 2012
Position: Director
Appointed: 08 May 2012
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is William S. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Eriff Nominees Ltd that put Edinburgh, Scotland as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares. Moving on, there is William S., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
William S.
| Notified on | 3 June 2016 |
| Nature of control: |
50,01-75% shares |
Eriff Nominees Ltd
13a Alva Street, Edinburgh, EH2 4PH, Scotland
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc182593 |
| Notified on | 3 June 2016 |
| Ceased on | 29 May 2020 |
| Nature of control: |
25-50% shares |
William S.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 174 749 | 194 967 | 291 660 | 432 573 | 623 990 | 628 172 |
| Current Assets | 825 740 | 878 857 | 619 881 | 1 041 120 | 1 183 512 | 1 337 900 |
| Debtors | 599 278 | 626 734 | 223 042 | 523 943 | 410 254 | 411 487 |
| Net Assets Liabilities | 522 617 | 570 449 | 468 915 | 603 121 | 718 436 | 938 098 |
| Other Debtors | 108 715 | 171 825 | 152 813 | 141 807 | 121 396 | 72 854 |
| Property Plant Equipment | 250 491 | 239 839 | 249 300 | 315 850 | 354 143 | 387 438 |
| Total Inventories | 51 713 | 57 156 | 105 179 | 84 604 | 149 268 | |
| Other | ||||||
| Accrued Liabilities | 44 516 | 200 357 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 176 271 | 218 338 | 232 636 | 248 415 | 252 171 | 299 776 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 67 846 | 63 985 | 136 700 | 134 094 | 136 537 | |
| Average Number Employees During Period | 33 | 29 | 32 | 32 | 32 | 28 |
| Bank Borrowings | 11 941 | |||||
| Bank Borrowings Overdrafts | 29 657 | 20 597 | ||||
| Creditors | 54 484 | 48 280 | 109 421 | 121 137 | 81 017 | 74 505 |
| Depreciation Expense Property Plant Equipment | 69 083 | 80 460 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -25 307 | -39 934 | -53 304 | -76 704 | ||
| Disposals Property Plant Equipment | -36 431 | -40 226 | -54 371 | -92 045 | ||
| Finance Lease Liabilities Present Value Total | 42 543 | 48 280 | 59 421 | 81 137 | 51 360 | |
| Fixed Assets | 250 492 | 239 840 | 249 301 | 315 851 | 354 144 | 387 439 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 374 | 54 232 | 69 083 | 80 460 | 79 293 | |
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | 368 178 | 418 725 | 374 780 | 467 493 | 511 214 | 720 295 |
| Other Creditors | 87 585 | 100 669 | 67 704 | 30 197 | 27 127 | 53 908 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 688 | |||||
| Other Disposals Property Plant Equipment | 55 637 | |||||
| Other Inventories | 51 713 | 57 156 | 105 179 | 84 604 | 149 268 | |
| Other Remaining Borrowings | 50 000 | 40 000 | 29 657 | |||
| Other Taxation Social Security Payable | 123 270 | 140 884 | ||||
| Prepayments | 642 | 6 406 | 9 097 | 9 472 | ||
| Prepayments Accrued Income | 9 472 | 14 490 | ||||
| Property Plant Equipment Gross Cost | 426 762 | 458 177 | 481 936 | 564 265 | 606 314 | 687 214 |
| Provisions For Liabilities Balance Sheet Subtotal | 41 569 | 39 836 | 45 745 | 59 086 | 65 905 | 95 131 |
| Taxation Social Security Payable | 39 275 | 93 369 | 77 775 | 43 627 | 123 270 | |
| Total Assets Less Current Liabilities | 618 670 | 658 565 | 624 081 | 783 344 | 865 358 | 1 107 734 |
| Total Borrowings | 54 484 | 48 280 | 109 421 | 121 137 | 81 017 | |
| Trade Creditors Trade Payables | 289 263 | 237 474 | 64 360 | 399 472 | 270 731 | 297 863 |
| Trade Debtors Trade Receivables | 489 921 | 448 503 | 70 229 | 373 039 | 279 386 | 324 143 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-08 filed on: 18th, May 2023 |
confirmation statement | Free Download (3 pages) |
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