The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Hill, Stuart Duncan
    Roofing Contractor born in August 1983
    Individual (3 offsprings)
    Officer
    2013-06-24 ~ now
    OF - Director → CIF 0
    Mr Stuart Duncan Hill
    Born in August 1983
    Individual (3 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Hill, Margaret
    Company Director born in April 1962
    Individual (6 offsprings)
    Officer
    2016-09-01 ~ 2023-12-21
    OF - Director → CIF 0
    Hill, Margaret
    Individual (6 offsprings)
    Officer
    2005-08-19 ~ 2023-12-21
    OF - Secretary → CIF 0
    Mrs Margaret Hill
    Born in April 1962
    Individual (6 offsprings)
    Person with significant control
    2016-06-01 ~ 2023-12-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Hill, Stuart
    Director born in July 1962
    Individual (3 offsprings)
    Officer
    2005-08-19 ~ 2015-08-02
    OF - Director → CIF 0
parent relation
Company in focus

MIDLOTHIAN ROOFING SERVICES LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
55,368 GBP2023-09-30
26,308 GBP2022-09-30
Debtors
559,933 GBP2023-09-30
548,705 GBP2022-09-30
Cash at bank and in hand
269,823 GBP2023-09-30
158,418 GBP2022-09-30
Current Assets
841,268 GBP2023-09-30
713,049 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-147,915 GBP2023-09-30
-123,501 GBP2022-09-30
Net Current Assets/Liabilities
693,353 GBP2023-09-30
589,548 GBP2022-09-30
Total Assets Less Current Liabilities
748,721 GBP2023-09-30
615,856 GBP2022-09-30
Net Assets/Liabilities
734,879 GBP2023-09-30
609,279 GBP2022-09-30
Equity
Called up share capital
601 GBP2023-09-30
601 GBP2022-09-30
Capital redemption reserve
600 GBP2023-09-30
600 GBP2022-09-30
Retained earnings (accumulated losses)
733,678 GBP2023-09-30
608,078 GBP2022-09-30
Equity
734,879 GBP2023-09-30
609,279 GBP2022-09-30
Average Number of Employees
102022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
161,363 GBP2023-09-30
126,268 GBP2022-09-30
Furniture and fittings
4,411 GBP2023-09-30
4,411 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
165,774 GBP2023-09-30
130,679 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,879 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-1,761 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-11,640 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,624 GBP2023-09-30
100,746 GBP2022-09-30
Furniture and fittings
3,782 GBP2023-09-30
3,625 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,406 GBP2023-09-30
104,371 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,685 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
157 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,842 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,807 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,807 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
54,739 GBP2023-09-30
25,522 GBP2022-09-30
Furniture and fittings
629 GBP2023-09-30
786 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
79,097 GBP2023-09-30
87,572 GBP2022-09-30
Other Debtors
Current
458,440 GBP2023-09-30
444,720 GBP2022-09-30
Prepayments/Accrued Income
Current
22,396 GBP2023-09-30
16,413 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
559,933 GBP2023-09-30
548,705 GBP2022-09-30
Trade Creditors/Trade Payables
Current
43,231 GBP2023-09-30
36,023 GBP2022-09-30
Corporation Tax Payable
Current
56,721 GBP2023-09-30
41,068 GBP2022-09-30
Other Taxation & Social Security Payable
Current
40,860 GBP2023-09-30
38,505 GBP2022-09-30
Other Creditors
Current
7,103 GBP2023-09-30
7,905 GBP2022-09-30
Creditors
Current
147,915 GBP2023-09-30
123,501 GBP2022-09-30
Equity
Called up share capital
601 GBP2023-09-30
601 GBP2022-09-30
  • MIDLOTHIAN ROOFING SERVICES LIMITED
    Info
    Registered number SC289133
    2 Langsidehead Cottages, Langsidehead, Dalkeith, Midlothian EH22 2NR
    Private Limited Company incorporated on 2005-08-19 (19 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.