B. J. M. Roofing Ltd in Sutton, SM3 8JR

Description

Data updated on: 01-11-2023

Situated at 513 London Road, Sutton SM3 8JR B. J. M. Roofing Ltd is a Private Limited Company registered under the 08907567 registration number. This company was set up 10 years ago. This business's declared SIC number is 43910 and has the NACE code: Roofing activities. 2023/01/31 is the last time when company accounts were filed.

At present, the following firm is overseen by one managing director: William M., who was assigned to lead the company in 2014.

William M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	316	136

Balance Sheet
Cash Bank On Hand				1 405	2 503	1 007	1 074	582	4 457
Current Assets	720	561	13 950	1 530	2 608	1 471	2 593	1 154	4 717
Debtors		160				354	1 394	427	105
Net Assets Liabilities		136	621	1 092	544	298	666	166	360
Other Debtors						354	1 394	427	105
Property Plant Equipment				3 912	2 934	3 026	17 110	12 688	9 880
Total Inventories				125	105	110	125	145	155
Cash Bank In Hand	720	401
Net Assets Liabilities Including Pension Asset Liability	316	136
Tangible Fixed Assets	8 153

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	216	36
Shareholder Funds	316	136

Other Financial Data
Version Production Software						2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment			4 974	6 279	7 257	8 265	13 969	18 391	21 199
Additions Other Than Through Business Combinations Property Plant Equipment						1 100	19 788
Creditors		6 947	18 546	4 350	4 998	4 199	19 037	13 676	14 237
Finished Goods Goods For Resale				125	105	110
Fixed Assets	8 153	6 522	5 217
Increase From Depreciation Charge For Year Property Plant Equipment				1 305	978	1 008	5 704	4 422	2 808
Loans From Directors							8 438	7 322	4 829
Net Current Assets Liabilities	-7 837	-6 386	-4 596	-2 820	-2 390	-2 728	-16 444	-12 522	-9 520
Nominal Value Allotted Share Capital				100	100	100	100	100	100
Number Shares Allotted	100			100	100	100	100	100	100
Other Creditors				4 350	4 998	4 199	7 089	2 063	2 425
Par Value Share	1			1	1	1	1	1	1
Property Plant Equipment Gross Cost			10 191	10 191	10 191	11 291	31 079	31 079	31 079
Taxation Social Security Payable								4 291	6 983
Total Assets Less Current Liabilities	316	136	621
Value-added Tax Payable							3 510
Creditors Due Within One Year	8 557	6 947
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 600
Tangible Fixed Assets Cost Or Valuation	10 191
Tangible Fixed Assets Depreciation	2 038
Tangible Fixed Assets Depreciation Charged In Period	2 038

Company staff

William M.

Role: Director

Appointed: 24 February 2014

Latest update: 11 April 2024

People with significant control

William M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-02-24
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

B. J. M. Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

People with significant control

William M.

Accounts Documents

Company filings

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