Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 11 October 2027
- Last conf. stmt
- 27 September 2026
DM Roofing & Roughcasting Limited
- Incorporated
- 27 September 2004 (22 years)
- Industry
- Other building completion and finishing (43390) Roofing activities (43910)
- Owned by
- Accounts type
- Total exemption full
- Region
- Scotland
- Address
- Unit 4Block 5Moorfield Industrial EstateKilmarnockKA2 0DP
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 11 February 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. Sc675810
Former controllers (2)
11 February 2021
Ceased Douglas Mabon — Owns 25–50% of shares
11 February 2021
Ceased Alison Margaret Mabon — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
D M Homeshield Ltd Owns 25–50% of shares
DM Roofing & Roughcasting Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £1,502,984
- Cash
- £443,471
- Debt Ratio
- 55%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £361,495 | £308,175 | £297,768 | £253,225 | £179,741 | £111,237 |
| Current Assets | £2,985,092 | £2,934,221 | £2,895,166 | £2,310,309 | £1,567,037 | £707,220 |
| Debtors | £2,492,074 | £2,650,472 | £2,657,146 | £1,789,205 | £1,032,274 | £329,229 |
| Cash | £443,471 | £265,187 | £206,032 | £477,998 | £487,208 | £183,950 |
| Creditors (< 1 year) | £1,539,429 | £1,662,592 | £1,639,715 | £1,261,140 | £859,269 | £368,725 |
| Creditors (> 1 year) | £213,800 | £161,530 | £223,344 | £227,591 | £220,834 | £36,464 |
| Net Current Assets | £1,445,663 | £1,271,629 | £1,255,451 | £1,049,169 | £707,768 | £338,495 |
| Net Assets | £1,502,984 | £1,341,231 | £1,255,434 | £1,026,691 | £632,525 | £392,133 |
| Shareholder Funds | £1,502,984 | £1,341,231 | £1,255,434 | £1,026,691 | £632,525 | £392,133 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 29 September 2025 | Confirmation statement with no updates | 27 September 2025 | ||
| 3 July 2025 | Appointment of a director | |||
| 31 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 30 October 2024 | Confirmation statement with no updates | 27 September 2024 |
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