{ "company_number": "SC373523", "name": "Roof Seal (Scotland) Ltd", "url": "/company/SC373523", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-02-23", "dissolved_on": null, "sic_codes": [ "81299" ], "registered_address": { "id": 2181388, "url": "/address/2181388", "line1": "ROOF SEAL (SCOTLAND) LTD CLYDE OFFICES", "line2": "2ND FLOOR", "post_town": "48 WEST GEORGE STREET", "county": "GLASGOW", "country": "UNITED KINGDOM", "postcode": "G2 1BP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC373523", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/SC373523/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Roof Seal (Scotland) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "66844.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "511197.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "420883.00", "total_assets_less_current_liabilities": "487727.00", "net_assets_liabilities": "487727.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "487727.00", "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-August2025.zip" }, { "url": "/company/SC373523/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Roof Seal (Scotland) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "23118.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "424175.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "330142.00", "total_assets_less_current_liabilities": "353260.00", "net_assets_liabilities": "353260.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "353260.00", "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-September2024.zip" }, { "url": "/company/SC373523/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Roof Seal (Scotland) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "28893.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "310765.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "172937.00", "total_assets_less_current_liabilities": "201830.00", "net_assets_liabilities": "201830.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "201830.00", "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-September2023.zip" }, { "url": "/company/SC373523/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Roof Seal (Scotland) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "21090.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "148890.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "49414.00", "total_assets_less_current_liabilities": "70504.00", "net_assets_liabilities": "70504.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "70504.00", "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-May2022.zip" }, { "url": "/company/SC373523/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Roof Seal (Scotland) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "14587.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "182029.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53053.00", "total_assets_less_current_liabilities": "67640.00", "net_assets_liabilities": "17640.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "17640.00", "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-May2021.zip" }, { "url": "/company/SC373523/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Roof Seal (Scotland) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "23798.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "110633.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18583.00", "total_assets_less_current_liabilities": "5215.00", "net_assets_liabilities": "5215.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5215.00", "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-July2020.zip" }, { "url": "/company/SC373523/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Roof Seal (Scotland) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10413.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "81410.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5972.00", "total_assets_less_current_liabilities": "4441.00", "net_assets_liabilities": "4441.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4441.00", "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-March2019.zip" }, { "url": "/company/SC373523/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Roof Seal (Scotland) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13884.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "51946.00", "creditors_due_within_one_year": "54066.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2120.00", "total_assets_less_current_liabilities": "11764.00", "net_assets_liabilities": "11764.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11764.00", "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-June2018.zip" }, { "url": "/company/SC373523/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Roof Seal (Scotland) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23642.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "65375.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "82136.00", "net_current_assets_liabilities": "65375.00", "total_assets_less_current_liabilities": "89017.00", "net_assets_liabilities": "6881.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6881.00", "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-May2017.zip" }, { "url": "/company/SC373523/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Roofseal (Scotland) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10710.00", "debtors": "1345.00", "cash_bank_in_hand": "60897.00", "current_assets": "62242.00", "creditors_due_within_one_year": "69129.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6887.00", "total_assets_less_current_liabilities": "3823.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3723.00", "shareholder_funds": "3823.00", "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-March2016.zip" }, { "url": "/company/SC373523/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Roof Seal (Scotland) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "190.00", "cash_bank_in_hand": "9471.00", "current_assets": "9661.00", "creditors_due_within_one_year": "21887.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12226.00", "total_assets_less_current_liabilities": "-2382.00", "net_assets_liabilities": "-2382.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-2482.00", "shareholder_funds": "-2382.00", "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-March2015.zip" }, { "url": "/company/SC373523/accounts/2013-12-31", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Roof Seal (Scotland) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13125.00", "debtors": null, "cash_bank_in_hand": "33842.00", "current_assets": "33842.00", "creditors_due_within_one_year": "40821.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6979.00", "total_assets_less_current_liabilities": "6146.00", "net_assets_liabilities": "6146.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "6046.00", "shareholder_funds": "6146.00", "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-June2014.zip" }, { "url": "/company/SC373523/accounts/2012-12-31", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Roof Seal (Scotland) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "64587.00", "current_assets": "64587.00", "creditors_due_within_one_year": "59436.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5151.00", "total_assets_less_current_liabilities": "5151.00", "net_assets_liabilities": "5151.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5051.00", "shareholder_funds": "5151.00", "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-March2013.zip" }, { "url": "/company/SC373523/accounts/2011-12-31", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Roof Seal (Scotland) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3.00", "debtors": null, "cash_bank_in_hand": "20160.00", "current_assets": "20160.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3209.00", "total_assets_less_current_liabilities": "3212.00", "net_assets_liabilities": "3212.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3112.00", "shareholder_funds": "3212.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC373523/filing-history" }, "confirmation_statement": { "next_due": "2027-03-09", "last_made_up": "2026-02-23" }, "officers": [], "psc": [ { "name": "Mr Thomas Varey", "kind": "individual-person-with-significant-control", "person_url": "/person/5016675", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-02-23", "ceased_on": "2026-01-26", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Billie Jo Varey", "kind": "individual-person-with-significant-control", "person_url": "/person/673066", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-02-23", "ceased_on": "2026-01-26", "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" }, { "name": "Gretna Properties Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/SC757547", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2026-01-26", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-07-01", "retrieved_at": "2026-07-26T06:02:32.112030+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." }