Benjamin James Roofing Ltd in Reading, RG7 1BY

Description

Data updated on: 01-11-2023

2013 is the year of the founding of Benjamin James Roofing Ltd, the company registered at Roseheath Sussex Lane, Spencers Wood in Reading. That would make 11 years Benjamin James Roofing has prospered in the UK, as it was registered on 2013-07-16. The Companies House Reg No. is 08612580 and its post code is RG7 1BY. The firm's SIC and NACE codes are 43910 and their NACE code stands for Roofing activities. 2022-07-31 is the last time company accounts were reported.

As of now, the following limited company has only been guided by one director: Benjamin C. who has been caring of it for 11 years. In order to find professional help with legal documentation, this particular limited company has been utilizing the expertise of Barry C. as a secretary since 2013.

Benjamin C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	131	-261	453

Balance Sheet
Cash Bank In Hand	2 323	12 476	2 550
Cash Bank On Hand			2 550	1 596	4 745	12 759	31 649	43 534	23 948	32 614
Current Assets	2 947	15 032	3 129	2 946	4 745	14 447	31 649	58 414	34 208	48 794
Debtors	624	2 556	579	1 350		1 688		14 880	10 260	16 180
Net Assets Liabilities			453	-290	4 466	4 767	8 607	19 641	21 682	16 794
Net Assets Liabilities Including Pension Asset Liability	131	-261	453
Other Debtors			579	1 350		1 688		14 880
Property Plant Equipment			2 220	1 663	6 534	5 934	22 556	32 123	24 954
Tangible Fixed Assets	4 815	2 640	2 220

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	130	-262	452
Shareholder Funds	131	-261	453

Other Financial Data
Amount Specific Advance Or Credit Directors				968		1 688		9 706
Amount Specific Advance Or Credit Made In Period Directors				968		1 688		9 706
Amount Specific Advance Or Credit Repaid In Period Directors					968		1 688		9 706
Accumulated Depreciation Impairment Property Plant Equipment			3 228	3 785	5 964	7 943	15 463	26 171	34 492	4 202
Average Number Employees During Period				1	1	1	1	1	2	2
Bank Borrowings Overdrafts								21 095	11 005	5 400
Creditors			4 452	4 583	5 572	14 487	41 312	21 095	11 005	37 446
Creditors Due Within One Year	6 848	17 405	4 452
Finance Lease Liabilities Present Value Total						787	112
Increase From Depreciation Charge For Year Property Plant Equipment				557	2 179	1 979	7 520	10 708	8 321	937
Net Current Assets Liabilities	-3 901	-2 373	-1 323	-1 637	-827	-40	-9 663	14 717	12 474	11 348
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			1 402		151		25 094	22 000	1 353	3 316
Other Taxation Social Security Payable			3 050	4 583	5 421	13 700	16 106	16 297	14 541	16 484
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			5 448	5 448	12 498	13 877	38 019	58 294	59 446	60 496
Provisions For Liabilities Balance Sheet Subtotal			444	316	1 241	1 127	4 286	6 104	4 741	3 706
Provisions For Liabilities Charges	783	528	444
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	6 421		320
Tangible Fixed Assets Cost Or Valuation	6 421	5 128	5 448
Tangible Fixed Assets Depreciation	1 606	2 488	3 228
Tangible Fixed Assets Depreciation Charged In Period	1 606	882	740
Total Additions Including From Business Combinations Property Plant Equipment					7 050	1 379	24 142	20 275	1 152	134
Total Assets Less Current Liabilities	914	267	897	26	5 707	5 894	12 893	46 840	37 428	30 850
Trade Creditors Trade Payables									440	12 246
Trade Debtors Trade Receivables									10 260	16 180

Company staff

Barry C.

Role: Secretary

Appointed: 16 July 2013

Latest update: 11 April 2024

Benjamin C.

Role: Director

Appointed: 16 July 2013

Latest update: 11 April 2024

People with significant control

Benjamin C.

Notified on 16 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	16 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 January 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 February 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Benjamin James Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry C.

Benjamin C.

People with significant control

Benjamin C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Benjamin James Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry C.

Benjamin C.

People with significant control

Benjamin C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016