E. J. Roberts Roofing Limited in London, E10 5BT

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www.robertsroofing.co.uk

Description

Data updated on: 01-11-2023

03333503 - reg. no. assigned to E. J. Roberts Roofing Limited. The company was registered as a Private Limited Company on Friday 14th March 1997. The company has been actively competing on the market for the last 27 years. The enterprise can be gotten hold of in 33 Skeltons Lane in London. The office's postal code assigned to this address is E10 5BT. The company has operated under three previous names. Its first registered name, Cranedown, was changed on Friday 17th October 1997 to Seymour Builders And Decorators. The current name is in use since 1998, is E. J. Roberts Roofing Limited. This firm's principal business activity number is 43910: Roofing activities. 2022-11-30 is the last time the company accounts were reported.

E J Roberts Roofing Ltd is a small-sized vehicle operator with the licence number OK0232162. The firm has one transport operating centre in the country. In their subsidiary in London on 33 Skeltons Lane, 2 machines are available.

With four recruitment announcements since 2017-01-11, the firm has been a relatively active employer on the job market. On 2018-02-14, it started looking for job candidates for a full time Driver position in London, and on 2017-02-17, for the vacant position of a full time Yard/Stores Assistant in London.

Council Redbridge can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 1,003 pounds of revenue. In 2013 the company had 1 transaction that yielded 39,121 pounds. In total, transactions conducted by the company since 2010 amounted to £119,189. Cooperation with the Redbridge council covered the following areas: Premises / Repairs, Alteration And Maintenance Of Buildings.

Currently, there’s a single managing director in the company: Gregory R. (since Wednesday 9th April 1997). This company had been overseen by Emerson B. till April 2023. Additionally a different director, namely Leslie B. resigned in March 2017. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Gregory R. as a secretary since April 1997.

Previous company's names
E. J. Roberts Roofing Limited 1998-05-07
Seymour Builders And Decorators Limited 1997-10-17
Cranedown Limited 1997-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-11-30
Currency
Net Worth	624 002	218 207	188 834

Balance Sheet
Cash Bank On Hand			226 731	486 662	673 827	247 706	90 033	477 380	61 682	45 012
Current Assets	2 169 539	1 742 528	1 528 546	1 711 963	1 911 178	1 844 137	1 498 454	607 404	113 514	53 623
Debtors	2 012 299	1 308 682	1 221 791	1 135 449	1 165 141	1 551 891	1 337 603	130 024	51 832	8 611
Net Assets Liabilities			188 835	348 922	551 262	859 946	677 320	535 103	5 800	5 828
Other Debtors			82 523	114 622	133 611	89 572	142 015	699	30 000	3 791
Total Inventories			80 025	89 852	72 210	44 540	70 818
Cash Bank In Hand	59 163	327 011	226 730
Net Assets Liabilities Including Pension Asset Liability	624 002	218 207	188 834
Stocks Inventory	98 077	106 835	80 025
Tangible Fixed Assets	10 243	8 707

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	623 002	217 207	187 834
Shareholder Funds	624 002	218 207	188 834

Other Financial Data
Accrued Liabilities			68 593	70 868	40 087	40 071	40 045
Amounts Owed By Related Parties								100 000
Amounts Owed To Related Parties			380 000	270 000	270 000				72 000	24 000
Average Number Employees During Period			23	23	22	21	20	6
Balances Amounts Owed To Related Parties				33 761	36 876	22 000	20 048
Creditors			1 339 712	1 363 041	1 359 916	984 191	821 134	72 301	107 714	47 795
Decrease In Loans Owed By Related Parties Due To Loans Repaid									-100 000
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-110 000		-270 000				-50 400
Dividend Per Share Interim			200	300	300		250	250	680	24
Increase In Loans Owed By Related Parties Due To Loans Advanced								100 000
Increase In Loans Owed To Related Parties Due To Loans Advanced									72 000	2 400
Loans Owed By Related Parties								100 000
Loans Owed To Related Parties			380 000	270 000	270 000				72 000	24 000
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors			45 400	111 821	119 556
Other Inventories			80 025	89 852	72 210	44 540	70 818
Other Remaining Borrowings			20 000	30 000	30 000
Par Value Share		1	1	1	1	1	1	1	1	1
Payments To Related Parties				119 298	80 000	85 352	95 610	900
Taxation Social Security Payable			59 740	53 620	187 581	142 240	80 680	25 657	35 349	23 469
Total Borrowings			20 000	30 000	30 000
Trade Creditors Trade Payables			765 979	826 732	832 248	801 880	700 409	46 644	365	326
Trade Debtors Trade Receivables			1 139 268	1 020 827	1 031 530	1 462 319	1 195 588	29 325	21 832	4 820
Company Contributions To Money Purchase Plans Directors			30 600	26 600	74 600	50 400	48 200	27 800
Director Remuneration			130 517	139 093	146 563	149 106	142 692	49 910
Creditors Due Within One Year	1 555 780	1 533 028	1 339 712
Fixed Assets	10 243	8 707
Net Current Assets Liabilities	613 759	209 500	188 834
Number Shares Allotted	1 000	1 000	1 000
Value Shares Allotted	1 000	1 000	1 000