G S Roofing Limited
SC333114 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2007-10-30
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2026-12-31 in 195 days
- Confirmation statement
- last made up 2025-10-30 · next due 2026-11-13
Registered office
54 CowgateKirkintilloch
Glasgow
G66 1hn
Peer comparison
Compared against 37 UK companies in SIC 43910 (Roofing activities) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Turnover | — |
— |
£656,796
↑33.1%
|
£493,541
|
— |
| Operating profit | — |
— |
£200,756
↑186.8%
|
£70,007
|
— |
| Profit before tax | — |
— |
£203,002
↑153.5%
|
£80,075
|
— |
| Profit / loss | — |
— |
£166,389
↑160.0%
|
£63,987
|
— |
| Balance sheet | |||||
| Fixed assets |
£767,141
→0.0%
|
£764,118
↑0.6%
|
£759,722
↑81.4%
|
£418,784
↑56.3%
|
£267,930
|
| Current assets |
£518,311
↑127.2%
|
£228,090
↑78.3%
|
£127,900
↓61.4%
|
£331,005
↓28.5%
|
£462,639
|
| Cash |
£487,131
↑119.9%
|
£221,564
↑130.1%
|
£96,309
↓69.2%
|
£312,990
|
— |
| Debtors |
£28,560
↑514.7%
|
£4,646
↓84.6%
|
£30,091
↑76.1%
|
£17,090
|
— |
| Net current assets |
£292,500
↑155.2%
|
£114,624
|
£-35,614
|
£189,315
↓42.0%
|
£326,182
|
| Net assets |
£1,053,978
↑20.2%
|
£876,561
↑21.7%
|
£720,017
↑19.3%
|
£603,628
↑2.4%
|
£589,641
|
| Equity |
£1,053,978
↑20.2%
|
£876,561
↑21.7%
|
£720,017
↑19.3%
|
£603,628
↑2.4%
|
£589,641
|
| Other | |||||
| Average employees |
8
→0.0%
|
8
→0.0%
|
8
↓11.1%
|
9
↑12.5%
|
8
|
| Dividends paid | — |
— |
£50,000
→0.0%
|
£50,000
|
— |
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Smith, Gordon · Director appointed 2007-10-30
- Smith, Pamela · Director appointed 2007-10-30
- Peter Trainer Corporate Services Ltd. · Corporate Nominee Director appointed 2007-10-30 resigned 2007-10-30
- Peter Trainer Company Secretaries Ltd. · Corporate Nominee Director appointed 2007-10-30 resigned 2007-10-30
People with significant control (2)
-
Mr Gordon Smith ActiveIndividual Psc · British · resident in United Kingdom · born 8/1975 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Pamela Smith ActiveIndividual Psc · British · resident in United Kingdom · born 6/1975 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (2)
2 outstanding
-
Held by East Dunbartonshire CouncilCreated 2022-05-16Subjects at 9 crossveggate, milngavie, glasgow being the subjects currently undergoing registration in the land register of scotland under DMB96920.
-
Held by East Dunbartonshire CouncilCreated 2022-05-16Subjects at 9 crossveggate, milngavie, glasgow G62 6RA being the subjects currently undergoing registration in the land register of scotland under DMB96920.
Recent filings (15)
- 2025-11-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-10-13 Accounts with accounts type unaudited abridged AA Accounts
- 2025-01-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-10-09 Accounts with accounts type unaudited abridged AA Accounts
- 2023-12-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-07-13 Accounts with accounts type unaudited abridged AA Accounts
- 2022-12-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-10-24 Micro-entity accounts AA Accounts
- 2022-06-06 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2022-06-04 Mortgage create with deed with charge number charge creation date (paper) MR01 Mortgage
- 2021-12-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-09-14 Micro-entity accounts AA Accounts
- 2021-04-08 Change registered office address company with date old address new address AD01 Address
- 2020-11-13 Confirmation statement (with updates) CS01 Confirmation statement
- 2020-10-26 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register