{ "company_number": "SC370688", "name": "Pinnacle Roofing (Scotland) Limited", "url": "/company/SC370688", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-01-05", "dissolved_on": null, "sic_codes": [ { "code": "43910", "description": "Roofing activities", "section": "F", "section_name": "Construction", "url": "/sic/43910" } ], "registered_address": { "id": 1194039, "url": "/address/1194039", "line1": "12 BREWSTER SQUARE", "line2": "BRUCEFIELD INDUSTRIAL ESTATE", "post_town": "LIVINGSTON", "county": "WEST LOTHIAN", "country": "SCOTLAND", "postcode": "EH54 9BJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC370688", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/SC370688/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "Pinnacle Roofing (Scotland) Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "47982.00", "debtors": "496081.00", "cash_bank_in_hand": "260196.00", "current_assets": "757277.00", "creditors_due_within_one_year": "397520.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "359757.00", "total_assets_less_current_liabilities": "407739.00", "net_assets_liabilities": "377781.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "377681.00", "shareholder_funds": "377781.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/SC370688/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "Pinnacle Roofing (Scotland) Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "30193.00", "debtors": "572550.00", "cash_bank_in_hand": "168584.00", "current_assets": "742134.00", "creditors_due_within_one_year": "525784.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "216350.00", "total_assets_less_current_liabilities": "246543.00", "net_assets_liabilities": "220958.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "220858.00", "shareholder_funds": "220958.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/SC370688/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "Pinnacle Roofing (Scotland) Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "38386.00", "debtors": "549919.00", "cash_bank_in_hand": "53626.00", "current_assets": "604545.00", "creditors_due_within_one_year": "467336.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "137209.00", "total_assets_less_current_liabilities": "175595.00", "net_assets_liabilities": "127666.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "127566.00", "shareholder_funds": "127666.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/SC370688/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "Pinnacle Roofing (Scotland) Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "57753.00", "debtors": "352436.00", "cash_bank_in_hand": "68745.00", "current_assets": "422181.00", "creditors_due_within_one_year": "358404.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "63777.00", "total_assets_less_current_liabilities": "121530.00", "net_assets_liabilities": "45975.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "45875.00", "shareholder_funds": "45975.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/SC370688/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "Pinnacle Roofing (Scotland) Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "77616.00", "debtors": "504927.00", "cash_bank_in_hand": "184120.00", "current_assets": "690047.00", "creditors_due_within_one_year": "481167.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "208880.00", "total_assets_less_current_liabilities": "286496.00", "net_assets_liabilities": "162355.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "162255.00", "shareholder_funds": "162355.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/SC370688/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "Pinnacle Roofing (Scotland) Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "74770.00", "debtors": "201566.00", "cash_bank_in_hand": "218113.00", "current_assets": "420679.00", "creditors_due_within_one_year": "152654.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "268025.00", "total_assets_less_current_liabilities": "342795.00", "net_assets_liabilities": "226080.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "225980.00", "shareholder_funds": "226080.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/SC370688/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Pinnacle Roofing (Scotland) Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "48517.00", "debtors": "73637.00", "cash_bank_in_hand": "165028.00", "current_assets": "239665.00", "creditors_due_within_one_year": "183829.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "55836.00", "total_assets_less_current_liabilities": "104353.00", "net_assets_liabilities": "89393.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "89293.00", "shareholder_funds": "89393.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/SC370688/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Pinnacle Roofing (Scotland) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "41273.00", "debtors": "52227.00", "cash_bank_in_hand": "88451.00", "current_assets": "141678.00", "creditors_due_within_one_year": "122020.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19658.00", "total_assets_less_current_liabilities": "60931.00", "net_assets_liabilities": "49558.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "49458.00", "shareholder_funds": "49558.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/SC370688/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Pinnacle Roofing (Scotland) Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "23240.00", "debtors": "46835.00", "cash_bank_in_hand": "51817.00", "current_assets": "99652.00", "creditors_due_within_one_year": "69612.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30040.00", "total_assets_less_current_liabilities": "53280.00", "net_assets_liabilities": "49632.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "49532.00", "shareholder_funds": "49632.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/SC370688/accounts/2016-07-31", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Pinnacle Roofing (Scotland) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29442.00", "debtors": "62407.00", "cash_bank_in_hand": "40157.00", "current_assets": "103564.00", "creditors_due_within_one_year": "46857.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56707.00", "total_assets_less_current_liabilities": "86149.00", "net_assets_liabilities": "81460.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "81360.00", "shareholder_funds": "81460.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/SC370688/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Pinnacle Roofing (Scotland) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25489.00", "debtors": "18263.00", "cash_bank_in_hand": "65331.00", "current_assets": "85844.00", "creditors_due_within_one_year": "47803.00", "creditors_due_after_one_year": "3551.00", "net_current_assets_liabilities": "38041.00", "total_assets_less_current_liabilities": "63530.00", "net_assets_liabilities": "56281.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "56181.00", "shareholder_funds": "56281.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/SC370688/accounts/2014-07-31", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Pinnacle Roofing (Scotland) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "31922.00", "debtors": "14368.00", "cash_bank_in_hand": "11161.00", "current_assets": "27279.00", "creditors_due_within_one_year": "23891.00", "creditors_due_after_one_year": "7320.00", "net_current_assets_liabilities": "3388.00", "total_assets_less_current_liabilities": "35310.00", "net_assets_liabilities": "23206.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "23106.00", "shareholder_funds": "23206.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/SC370688/accounts/2013-07-31", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "Pinnacle Roofing (Scotland) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "36266.00", "debtors": "18779.00", "cash_bank_in_hand": null, "current_assets": "20029.00", "creditors_due_within_one_year": "31876.00", "creditors_due_after_one_year": "12095.00", "net_current_assets_liabilities": "-11847.00", "total_assets_less_current_liabilities": "24419.00", "net_assets_liabilities": "12324.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "12224.00", "shareholder_funds": "12324.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-07-31", "filing_date": "2012-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/SC370688/accounts/2012-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC370688/filing-history/MzA2NDUxMTExOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-01-31", "filing_date": "2011-10-12", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/SC370688/accounts/2011-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC370688/filing-history/MzA0NTM2OTE5OGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC370688/filing-history" }, "confirmation_statement": { "next_due": "2027-01-19", "last_made_up": "2026-01-05" }, "officers": [], "psc": [ { "name": "Mr Sean Floyd Paliczka", "kind": "individual-person-with-significant-control", "person_url": "/person/4542195", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-04", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T07:01:15.144032+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }