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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 2
  • 1
    Paliczka, Emma
    Born in January 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2017-07-31 ~ now
    OF - Director → CIF 0
  • 2
    Paliczka, Sean Floyd
    Born in April 1984
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-01-05 ~ now
    OF - Director → CIF 0
    Mr Sean Floyd Paliczka
    Born in April 1984
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
parent relation
Company in focus

PINNACLE ROOFING (SCOTLAND) LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Average Number of Employees
132023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Property, Plant & Equipment
30,193 GBP2024-07-31
38,386 GBP2023-07-31
Total Inventories
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Debtors
Current
572,550 GBP2024-07-31
549,919 GBP2023-07-31
Cash at bank and in hand
168,584 GBP2024-07-31
53,626 GBP2023-07-31
Current Assets
742,134 GBP2024-07-31
604,545 GBP2023-07-31
Net Current Assets/Liabilities
216,350 GBP2024-07-31
137,209 GBP2023-07-31
Total Assets Less Current Liabilities
246,543 GBP2024-07-31
175,595 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-38,332 GBP2023-07-31
Net Assets/Liabilities
220,958 GBP2024-07-31
127,666 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
220,858 GBP2024-07-31
127,566 GBP2023-07-31
Equity
220,958 GBP2024-07-31
127,666 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Gross Cost
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,811 GBP2024-07-31
4,472 GBP2023-07-31
Motor vehicles
90,725 GBP2024-07-31
90,725 GBP2023-07-31
Other
7,019 GBP2024-07-31
7,019 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
103,555 GBP2024-07-31
102,216 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,747 GBP2024-07-31
3,372 GBP2023-07-31
Motor vehicles
64,001 GBP2024-07-31
55,092 GBP2023-07-31
Other
5,614 GBP2024-07-31
5,366 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,362 GBP2024-07-31
63,830 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
375 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
8,909 GBP2023-08-01 ~ 2024-07-31
Other
248 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,532 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,064 GBP2024-07-31
1,100 GBP2023-07-31
Motor vehicles
26,724 GBP2024-07-31
35,633 GBP2023-07-31
Other
1,405 GBP2024-07-31
1,653 GBP2023-07-31
Other types of inventories not specified separately
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,240 GBP2024-07-31
Current, Amounts falling due within one year
33,633 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
512,649 GBP2024-07-31
Current, Amounts falling due within one year
515,462 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
572,550 GBP2024-07-31
Current, Amounts falling due within one year
549,919 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
23,125 GBP2023-07-31
Non-current, Amounts falling due after one year
38,332 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Bank Borrowings
Non-current
18,332 GBP2024-07-31
38,332 GBP2023-07-31
Current
20,000 GBP2024-07-31
20,000 GBP2023-07-31
Total Borrowings
Current
20,625 GBP2024-07-31
23,125 GBP2023-07-31

  • PINNACLE ROOFING (SCOTLAND) LIMITED
    Info
    Registered number SC370688
    icon of addressOffice Block 3 Dalhousie Business Park, Carrington Road, Bonnyrigg EH19 3HY
    PRIVATE LIMITED COMPANY incorporated on 2010-01-05 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-05
    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 12 November 2025 and licensed under the Open Government Licence v3.0.