Company information:
Forster Roofing Services Limited (No: SC123604)
Address: 22 COMMERCE STREET, BRECHIN, ANGUS, DD9 7BD
Status: Active
Incorporated: 03-Aug-1990
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 17-Mar-2025
Industry Class: 43910 - Roofing activities
Current Director: JOHN ARTHUR GEORGE FORSTER ( DOB: Feb-1967 From: May-2004 )
Current Director: JUDY CATHERINE FORSTER ( From: Dec-1999 )
Current Director: NEIL MCIVOR ( From: Jan-2015 )
Current Director: BRUCE RAFFELL ( From: Jan-2016 )
Current Secretary: KIRSTEEN ANN ADAMS ( From: Dec-2016 )
Resigned Director: MICHAEL NORRIS BURTON ( From: Jan-2001 To: Aug-2003 )
Resigned Director: BENJAMIN CHARLES COLE ( From: Sep-1990 To: Dec-1999 )
Resigned Director: KEITH DODDS ( From: Jan-2005 To: May-2012 )
Resigned Director: MAUREEN KATHRYN DOUGLAS ( DOB: May-1978 From: Apr-2013 To: Jan-2022 )
Resigned Director: JOHN FORSTER ( From: Sep-1990 To: May-2004 )
Resigned Director: IAN MCILRAVEY ( From: Jan-2007 To: Nov-2016 )
Resigned Director: STEVEN STEWART SCOTT ( From: Jan-2007 To: Apr-2019 )
Resigned Director: ROGER GRAHAME WELSH ( From: Jan-2001 To: Oct-2008 )
Resigned Secretary: EILEEN MARGARET MAY FERGUSON ( From: May-2004 To: May-2006 )
Resigned Secretary: JOHN FORSTER ( From: Jul-1990 To: May-2004 )
Resigned Secretary: IAN MCILRAVEY ( From: May-2006 To: Nov-2016 )
Persons of Significant Control:
Mrs Judy Catherine Forster, Brechin, Angus, DD9 7BD: Right to appoint and remove directors (Notified: 2016-04-06)
Mr John Arthur George Forster, Brechin, Angus, DD9 7BD: Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 471,791 | 427,094 | 576,110 | 556,340 | 436,734 | 345,914 | 755,041 | 1,056,820 | 471791.0,427094.0,576110.0,556340.0,436734.0,345914.0,755041.0,1056820.0 |
| Fixed assets / Property, plant and equipment | 471,791 | 427,094 | 576,110 | 556,340 | 436,734 | 345,914 | 755,041 | 1,049,880 | 471791.0,427094.0,576110.0,556340.0,436734.0,345914.0,755041.0,1049880.0 |
| Current assets | 2,640,558 | 2,790,999 | 3,395,603 | 2,688,704 | 2,637,409 | 2,337,407 | 2,189,763 | 1,853,719 | 2640558.0,2790999.0,3395603.0,2688704.0,2637409.0,2337407.0,2189763.0,1853719.0 |
| Current assets / Total inventories | 90,639 | 92,809 | 82,541 | 116,727 | 65,000 | 46,800 | 35,470 | 22,000 | 90639.0,92809.0,82541.0,116727.0,65000.0,46800.0,35470.0,22000.0 |
| Current assets / Cash at bank and on hand | 601 | 782 | 331 | 43,250 | 245 | 366 | 208 | 56 | 601.0,782.0,331.0,43250.0,245.0,366.0,208.0,56.0 |
| Net current assets (liabilities) | 201,816 | 126,058 | 154,824 | 328,164 | 560,919 | 691,097 | 495,197 | -62,535 | 201816.0,126058.0,154824.0,328164.0,560919.0,691097.0,495197.0,-62535.0 |
| Total assets less current liabilities | 673,607 | 553,152 | 730,934 | 884,504 | 997,653 | 1,037,011 | 1,250,238 | 994,285 | 673607.0,553152.0,730934.0,884504.0,997653.0,1037011.0,1250238.0,994285.0 |
| Provisions for liabilities, balance sheet subtotal | -31,099 | -27,792 | -44,976 | -52,908 | -51,709 | -32,402 | -32,402 | -59,538 | -31099.0,-27792.0,-44976.0,-52908.0,-51709.0,-32402.0,-32402.0,-59538.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 31,099 | 27,792 | 44,976 | 52,908 | 51,709 | 32,402 | 32,402 | 59,538 | 31099.0,27792.0,44976.0,52908.0,51709.0,32402.0,32402.0,59538.0 |
| Net assets (liabilities) | 538,757 | 431,881 | 258,787 | 692,421 | 680,105 | 781,243 | 754,677 | 554,268 | 538757.0,431881.0,258787.0,692421.0,680105.0,781243.0,754677.0,554268.0 |
| Equity / share capital and reserves | 538,757 | 431,881 | 258,787 | 692,421 | 680,105 | 781,243 | 754,677 | 554,268 | 538757.0,431881.0,258787.0,692421.0,680105.0,781243.0,754677.0,554268.0 |