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
Jardine, Steven James
Director born in August 1972Individual (3 offsprings)Officer
2020-08-20 ~ nowOF - Director → CIF 0Jardine, Steven James
Individual (3 offsprings)Officer 2020-08-20 ~ nowOF - Secretary → CIF 0Mr Steven James Jardine
Born in August 1972Individual (3 offsprings)Person with significant control 2020-08-20 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
EDINBURGH ROOFING SERVICES SCOTLAND LTD
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Intangible Assets
1,000 GBP2024-08-31
2,000 GBP2023-08-31
Property, Plant & Equipment
34,397 GBP2024-08-31
43,320 GBP2023-08-31
Fixed Assets
35,397 GBP2024-08-31
45,320 GBP2023-08-31
Total Inventories
10,900 GBP2024-08-31
13,450 GBP2023-08-31
Debtors
Current
60,160 GBP2024-08-31
63,520 GBP2023-08-31
Cash at bank and in hand
50,568 GBP2024-08-31
28,224 GBP2023-08-31
Current Assets
121,628 GBP2024-08-31
105,194 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-126,483 GBP2024-08-31
126,483 GBP2024-08-31
-128,385 GBP2023-08-31
Net Current Assets/Liabilities
-4,855 GBP2024-08-31
-23,191 GBP2023-08-31
Total Assets Less Current Liabilities
30,542 GBP2024-08-31
22,129 GBP2023-08-31
Net Assets/Liabilities
24,964 GBP2024-08-31
19,100 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
24,954 GBP2024-08-31
19,090 GBP2023-08-31
Equity
24,964 GBP2024-08-31
19,100 GBP2023-08-31
Average Number of Employees
182023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Intangible Assets - Gross Cost
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2024-08-31
3,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-08-31
3,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
1,000 GBP2024-08-31
2,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,042 GBP2024-08-31
16,541 GBP2023-08-31
Motor vehicles
52,270 GBP2024-08-31
59,852 GBP2023-08-31
Other
19,842 GBP2024-08-31
16,741 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
91,154 GBP2024-08-31
93,134 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,082 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-26,082 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,733 GBP2024-08-31
9,972 GBP2023-08-31
Motor vehicles
31,504 GBP2024-08-31
33,290 GBP2023-08-31
Other
10,520 GBP2024-08-31
6,552 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,757 GBP2024-08-31
49,814 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,761 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
6,922 GBP2023-09-01 ~ 2024-08-31
Other
3,968 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,651 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,708 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,708 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,309 GBP2024-08-31
6,569 GBP2023-08-31
Motor vehicles
20,766 GBP2024-08-31
26,562 GBP2023-08-31
Other
9,322 GBP2024-08-31
10,189 GBP2023-08-31
Other types of inventories not specified separately
10,900 GBP2024-08-31
13,450 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,260 GBP2024-08-31
48,820 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
18,900 GBP2024-08-31
14,700 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
60,160 GBP2024-08-31
63,520 GBP2023-08-31
Trade Creditors/Trade Payables
51,910 GBP2024-08-31
Taxation/Social Security Payable
54,552 GBP2024-08-31
Other Creditors
4,072 GBP2024-08-31
- Registered number SC671455
EDINBURGH ROOFING SERVICES SCOTLAND LTD
Info
14-15 Main Street, Longniddry, East Lothian EH32 0NFPrivate Limited Company incorporated on 2020-08-20 (5 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-08-19CIF 0
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.