C R & J Roofing Limited in Barnsley, S71 3PQ

Description

Data updated on: 06-07-2021

Registered with number 03671062 26 years ago, C R & J Roofing Limited had been a private limited company until Tuesday 1st June 2021 - the date it was officially closed. The business official office address was Henry Morgan House Industry Road, Carlton Barnsley. The firm was known as Removecivil up till Tuesday 1st June 1999 at which point the name was changed.

The directors were: Janice L. appointed 25 years ago and Clive L. appointed 25 years ago.

Executives who had control over the firm were as follows: Clive L. owned over 3/4 of company shares and had 3/4 to full of voting rights. Janice L. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Previous company's names
C R & J Roofing Limited 1999-06-01
Removecivil Limited 1998-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 994	32 285	36 418	18 134	39 942	27 001

Balance Sheet
Cash Bank In Hand	9 561	37 903	46 239	22 169	36 996	30 119
Cash Bank On Hand						30 119	57 174	66 574	83 694	22 133
Current Assets	14 679	42 961	50 979	25 047	45 475	30 119	57 515	66 948	93 151	22 504
Debtors	5 118	5 058	4 740	2 878	8 479		341	374	9 457	371
Net Assets Liabilities						27 001	44 616	49 984	72 625	21 232
Net Assets Liabilities Including Pension Asset Liability	6 994	32 285	36 418	18 134	39 942	27 001
Property Plant Equipment						1 365	1 127	844	633	475
Tangible Fixed Assets	1 375	1 031	1 654	1 239	929	1 365

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	6 594	31 885	36 018	17 734	39 542	26 601
Shareholder Funds	6 994	32 285	36 418	18 134	39 942	27 001

Other Financial Data
Amount Specific Advance Or Credit Directors										156
Amount Specific Advance Or Credit Made In Period Directors										28 216
Amount Specific Advance Or Credit Repaid In Period Directors										28 060
Accumulated Depreciation Impairment Property Plant Equipment						4 644	5 022	5 305	5 516	5 674
Creditors						4 210	13 801	17 648	21 039	1 657
Creditors Due Within One Year	8 771	11 501	15 884	7 903	6 276	4 210
Increase From Depreciation Charge For Year Property Plant Equipment							378	283	211	158
Net Current Assets Liabilities	5 908	31 460	35 095	17 143	39 199	25 909	43 714	49 300	72 112	20 847
Number Shares Allotted		400	400	400	400	400
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 009	6 149	6 149	6 149
Provisions For Liabilities Balance Sheet Subtotal						273	225	160	120	90
Provisions For Liabilities Charges	289	206	331	248	186	273
Share Capital Allotted Called Up Paid	400	400	400	400	400	400
Tangible Fixed Assets Additions			1 175			891
Tangible Fixed Assets Cost Or Valuation	3 943	3 943	5 118	5 118	5 118	6 009
Tangible Fixed Assets Depreciation	2 568	2 912	3 464	3 879	4 189	4 644
Tangible Fixed Assets Depreciation Charged In Period		344	552	415	310	455
Total Additions Including From Business Combinations Property Plant Equipment							140
Total Assets Less Current Liabilities	7 283	32 491	36 749	18 382	40 128	27 274	44 841	50 144	72 745	21 322
Advances Credits Directors					4 239
Advances Credits Made In Period Directors					4 239

Company staff

Janice L.

Role: Secretary

Appointed: 14 April 1999

Latest update: 13 March 2024

Janice L.

Role: Director

Appointed: 14 April 1999

Latest update: 13 March 2024

Clive L.

Role: Director

Appointed: 14 April 1999

Latest update: 13 March 2024

People with significant control

Clive L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Janice L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	04 December 2021
Confirmation statement last made up date	20 November 2020

Annual Accounts 14 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 September 2014
Annual Accounts 8 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 November 2015
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 22 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22 January 2013
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 August 2013

C R & J Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice L.

Janice L.

Clive L.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Clive L.

Janice L.

Accounts Documents

Company filings

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