A. Jones Roofing & Cladding Limited in Northamptonshire, NN8 4HL

Description

Data updated on: 01-11-2023

A. Jones Roofing & Cladding started conducting its operations in 2007 as a Private Limited Company under the following Company Registration No.: 06440779. This particular firm has been prospering for seventeen years and it's currently active. This company's head office is based in Northamptonshire at 31/32 High Street. You can also find this business using the zip code of NN8 4HL. The enterprise's Standard Industrial Classification Code is 43910 which stands for Roofing activities. The latest accounts cover the period up to 2022/11/30 and the latest confirmation statement was released on 2022/11/29.

At the moment, the limited company has 1 managing director: Anthony J., who was designated to this position on 2007-11-29. In addition, the managing director's assignments are often assisted with by a secretary - Patricia J., who was officially appointed by this limited company fifteen years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-690	386	569	1 032	200	101

Balance Sheet
Cash Bank In Hand	12 965	100	2 337	192
Cash Bank On Hand									623	1 433	520	78
Current Assets	27 500	11 070	11 276	5 588	6 052
Debtors	14 535	7 443	8 939	5 396	6 052	6 266	4 892	7 152	6 526	4 447	5 948	8 351
Net Assets Liabilities									3 859	3 065	4 374	4 411
Net Assets Liabilities Including Pension Asset Liability	-690	386
Other Debtors	6 456	2 259	8 939	5 396	5 452	4 986
Property Plant Equipment						1 426	1 069	4 585	3 439	2 579	1 898	1 423
Stocks Inventory		3 527
Tangible Fixed Assets	7 650	5 737		270	202	1 426
Trade Debtors	8 079	5 184			600	1 280

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-691	385	568	1 031	199	100
Shareholder Funds	-690	386	569	1 032	200	101

Other Financial Data
Average Number Employees During Period										1		1
Creditors						7 591	5 896	11 636	6 076	4 904	3 502	5 171
Creditors Due Within One Year		16 421	10 707	4 826	6 054	7 591
Creditors Due Within One Year Total Current Liabilities	35 840	16 421
Fixed Assets	7 650	5 737
Net Current Assets Liabilities	-8 340	-5 351	569	762	-2	-1 325	-1 004	-4 484	1 073	976	2 966	3 258
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1	1	1
Number Shares Allotted			1	1	1	1	1	1	1	1	1	1
Other Creditors Due Within One Year	23 869	12 423
Par Value Share			1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal									653	490	490	270
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		0		360		1 700
Tangible Fixed Assets Cost Or Valuation	7 650	7 650		360	360
Tangible Fixed Assets Depreciation	0	1 913		90	158	634
Tangible Fixed Assets Depreciation Charged In Period				90	68	51
Tangible Fixed Assets Depreciation Charge For Period		1 913
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-1 913
Tangible Fixed Assets Disposals		0	7 650
Taxation Social Security Due Within One Year	3 476	3 497
Total Assets Less Current Liabilities	-690	386	569	1 032	200	101	65	101	4 512	3 555	4 864	4 681
Trade Creditors Within One Year	8 495	501