A J M Roofing & Cladding Limited in West Midlands, B33 8BB

Description

Data updated on: 01-11-2023

A J M Roofing & Cladding is a firm located at B33 8BB West Midlands at 213 Station Road, Stechford. This enterprise was set up in 2003 and is registered under reg. no. 04782585. This enterprise has been actively competing on the UK market for 21 years now and the last known state is active. The company's declared SIC number is 41201 and has the NACE code: Construction of commercial buildings. A J M Roofing & Cladding Ltd reported its latest accounts for the financial period up to Friday 31st March 2023. The most recent annual confirmation statement was submitted on Monday 15th May 2023.

This company has one managing director this particular moment leading the company, specifically Anthony M. who's been doing the director's assignments since 2003-05-30. In order to help the directors in their tasks, the company has been utilizing the expertise of Daryl M. as a secretary for the last 21 years.

Anthony M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	17 036	474	954	24 757	14 578	16 571	30 227

Balance Sheet
Current Assets	39 920	17 257	34 099	56 507	42 720	40 358	54 809	58 629	72 704	61 011	70 171	48 374
Net Assets Liabilities							30 227	41 418	51 814	42 544	55 577	37 284
Cash Bank In Hand	6 390	895	10 424	10 821	13 623
Debtors	29 847	13 921	19 650	38 286	24 047
Intangible Fixed Assets	1 500	750
Net Assets Liabilities Including Pension Asset Liability	17 036	474	954	24 757	14 578	16 571	30 227
Stocks Inventory	3 683	2 441	4 025	7 400	5 050
Tangible Fixed Assets	1 356	2 002	1 501	1 126	1 326

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 936	374	854	24 657	14 478
Shareholder Funds	17 036	474	954	24 757	14 578	16 571	30 227

Other Financial Data
Average Number Employees During Period								3	3	3	2	3
Creditors							37 753	27 089	28 298	25 311	20 394	15 440
Fixed Assets	2 856	2 752	1 501	1 126	1 326	14 661	13 171	9 878	7 408	6 844	5 800	4 350
Net Current Assets Liabilities	14 180	-2 278	-547	23 631	13 252	1 910	17 056	31 540	44 406	35 700	49 777	32 934
Total Assets Less Current Liabilities	17 036	474	954	24 757	14 578	16 571	30 227	41 418	51 814	42 544	55 577	37 284
Creditors Due Within One Year	25 740	19 535	34 646	32 876	29 468	38 448	37 753
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 750	7 500
Intangible Fixed Assets Amortisation Charged In Period		750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500
Tangible Fixed Assets Additions		1 313			642
Tangible Fixed Assets Cost Or Valuation	5 310	6 623	6 623	6 623	7 265
Tangible Fixed Assets Depreciation	3 954	4 621	5 122	5 497	5 939
Tangible Fixed Assets Depreciation Charged In Period		667	501	375	442

Company staff

Daryl M.

Role: Secretary

Appointed: 30 May 2003

Latest update: 2 April 2024

Anthony M.

Role: Director

Appointed: 30 May 2003

Latest update: 2 April 2024

People with significant control

Anthony M.

Notified on 9 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Daryl M.

Notified on 9 June 2016

Ceased on 1 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 June 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 May 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 June 2017
Annual Accounts 3 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	3 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 3 July 2014
Date Approval Accounts	3 July 2014

A J M Roofing & Cladding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daryl M.

Anthony M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Anthony M.

Daryl M.

Accounts Documents

Company filings

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