J.m.roofing Limited in Birmingham, B23 6DX

Description

Data updated on: 01-11-2023

J.m.roofing Limited has existed in the United Kingdom for seventeen years. Started with Registered No. 06046047 in 2007, the firm is based at 181-183 Summer Road, Birmingham B23 6DX. This enterprise's principal business activity number is 43910 which means Roofing activities. The business latest accounts were submitted for the period up to 2023-01-31 and the most recent confirmation statement was released on 2023-01-09.

John M. is the following company's single managing director, who was appointed on 2007-01-09. To help the directors in their tasks, the company has been utilizing the skillset of Angela M. as a secretary since 2007.

John M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	676	1 634	3 443	29 751

Balance Sheet
Current Assets	16 450	19 691	26 052	61 714	63 160	59 161	118 877	75 262	74 779	94 250	86 268
Net Assets Liabilities				29 750	35 213	61 316	85 803	67 953	71 092	76 385	79 135
Cash Bank In Hand		749	8 924	12 584
Debtors	16 450	18 942	17 128	49 130
Net Assets Liabilities Including Pension Asset Liability	676	1 634	3 443	29 751
Tangible Fixed Assets	16 650	17 751	21 110	31 805

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	576	1 534	3 343	29 651
Shareholder Funds	676	1 634	3 443	29 751

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 752	-2 611	-2 661	-1 970	-2 124	-1 739	-1 702	-2 012
Average Number Employees During Period					3	4	4	4	4	4	4
Creditors				5 622	1 124	8 308	45 490	2 901	286	39 988	7 055
Fixed Assets	16 650	17 751	21 110	31 805	25 619	51 142	17 761	47 092	36 538	29 414	58 537
Net Current Assets Liabilities	-13 558	-13 701	-13 445	9 928	18 453	30 860	73 387	34 834	43 521	54 262	40 787
Provisions For Liabilities Balance Sheet Subtotal				6 361	5 124	9 717	3 374	8 948	6 942	5 589	11 122
Total Assets Less Current Liabilities	3 092	4 050	7 665	41 733	44 072	82 002	91 147	81 926	80 059	83 676	99 324
Creditors Due After One Year				5 621
Creditors Due Within One Year	30 008	33 392	39 497	51 786
Provisions For Liabilities Charges	2 416	2 416	4 222	6 361

Company staff

Angela M.

Role: Secretary

Appointed: 09 January 2007

Latest update: 19 April 2024

John M.

Role: Director

Appointed: 09 January 2007

Latest update: 19 April 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 31 July 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 July 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 25 July 2014
Date Approval Accounts	25 July 2014

J.m.roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

John M.

People with significant control

John M.

Accounts Documents

Company filings

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