Jdk Roofing Supplies Limited
C/o Kay Johnson Gee Corporate Recovery 1 City Road East M15 4PN Manchester
Number: 07630782
Incorporation date: 2011-05-11
Dissolution date: 2020-01-16
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
This business referred to as Jdk Roofing Supplies was started on 2011-05-11 as a private limited company. This business registered office was registered in Manchester on C/o Kay Johnson Gee Corporate Recovery, 1 City Road East. The address area code is M15 4PN. The company registration number for Jdk Roofing Supplies Ltd was 07630782. Jdk Roofing Supplies Ltd had been active for nine years up until 2020-01-16.
Johnathan K. was this particular company's director, appointed in 2011.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 437 | 14 221 | 39 305 | -12 090 | 4 639 |
| Balance Sheet | |||||
| Cash Bank In Hand | 263 | 301 | 0 | 247 | 7 |
| Current Assets | 10 027 | 63 804 | 112 750 | 47 712 | 56 139 |
| Debtors | 1 761 | 39 981 | 48 031 | 13 383 | 12 712 |
| Net Assets Liabilities Including Pension Asset Liability | -1 437 | 14 221 | 39 305 | -12 090 | 4 639 |
| Stocks Inventory | 8 003 | 23 522 | 64 719 | 34 082 | 43 420 |
| Tangible Fixed Assets | 7 594 | 1 946 | 1 459 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 10 | 10 |
| Profit Loss Account Reserve | -1 438 | 14 220 | 39 304 | -12 100 | 4 629 |
| Shareholder Funds | -1 437 | 14 221 | 39 305 | -12 090 | 4 639 |
| Other Financial Data | |||||
| Total Fixed Assets Cost Or Valuation | 7 972 | 2 972 | 2 972 | ||
| Total Fixed Assets Depreciation | 378 | 1 026 | 1 513 | ||
| Total Fixed Assets Depreciation Charge In Period | 1 898 | 487 | |||
| Total Fixed Assets Depreciation Disposals | -1 250 | ||||
| Total Fixed Assets Disposals | -5 000 | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 9 573 | |||
| Creditors Due Within One Year Total Current Liabilities | 81 039 | 61 748 | 43 386 | ||
| Fixed Assets | 7 594 | 1 946 | 1 459 | ||
| Net Current Assets Liabilities | -1 197 | 14 221 | 31 711 | -14 036 | 12 753 |
| Tangible Fixed Assets Cost Or Valuation | 7 972 | 2 972 | 2 972 | ||
| Tangible Fixed Assets Depreciation | 378 | 1 026 | 1 513 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 1 898 | 487 | |||
| Tangible Fixed Assets Depreciation Disposals | -1 250 | ||||
| Tangible Fixed Assets Disposals | -5 000 | ||||
| Total Assets Less Current Liabilities | -1 197 | 14 221 | 39 305 | -12 090 | 14 212 |
| Creditors Due Within One Year | 11 224 | 49 583 | 81 039 | ||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 240 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 7 972 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 378 | ||||
Role: Director
Appointed: 11 May 2011
Latest update: 7 February 2023
| Account next due date | 31 October 2017 |
| Account last made up date | 31 January 2016 |
| Confirmation statement next due date | 23 January 2017 |
| Return last made up date | 09 January 2016 |
| Annual Accounts 8 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 8 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Annual Accounts 29 April 2014 | |
| Date Approval Accounts | 29 April 2014 |
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