G&J Roof-tech Ltd
21 Stafford Road CR0 4NG Croydon
Number: 07485281
Incorporation date: 2011-01-07
Dissolution date: 2023-02-07
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered with number 07485281 thirteen years ago, G&J Roof-tech Limited had been a private limited company until 2023-02-07 - the time it was dissolved. Its official office address was 21 Stafford Road, Croydon.
The following firm had just one director: Gareth M., who was appointed on 2011-01-08.
Gareth M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 894 | 5 414 | 4 607 | -18 987 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 952 | |||||||||
| Cash Bank On Hand | 130 | 500 | 3 500 | 13 145 | ||||||
| Current Assets | 4 711 | 30 142 | 20 037 | 14 131 | 4 517 | 7 338 | 45 384 | |||
| Debtors | 2 759 | 30 142 | 42 420 | 4 644 | 6 150 | 20 037 | 14 001 | 4 017 | 3 838 | 32 239 |
| Net Assets Liabilities | -13 366 | -12 966 | -22 752 | -46 283 | -23 258 | 226 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 894 | 5 414 | 4 607 | -18 987 | ||||||
| Other Debtors | 6 514 | 3 776 | 4 017 | 3 838 | 27 238 | |||||
| Property Plant Equipment | 139 | 187 | 125 | 62 | ||||||
| Tangible Fixed Assets | 3 597 | 2 770 | 1 787 | 836 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 893 | 5 413 | 4 606 | -18 988 | ||||||
| Shareholder Funds | 2 894 | 5 414 | 4 607 | -18 987 | ||||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 9 353 | 5 701 | 9 125 | 24 332 | 39 529 | 15 727 | 20 100 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 605 | 427 | 26 623 | 79 632 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 054 | 4 029 | 15 207 | 15 624 | 2 821 | 43 805 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 548 | 4 687 | 4 750 | 4 812 | 4 875 | 4 937 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 9 660 | 10 761 | 8 101 | 8 101 | 8 101 | |||||
| Creditors | 19 627 | 33 003 | 37 034 | 50 901 | 30 646 | 45 158 | ||||
| Creditors Due Within One Year | 4 695 | 26 944 | 39 243 | 24 300 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 63 | 62 | 63 | 62 | |||||
| Net Current Assets Liabilities | 16 | 3 198 | 3 177 | -19 656 | -13 477 | -12 966 | -22 903 | -46 384 | -23 308 | 226 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Other Creditors | 11 325 | 25 732 | 40 930 | 16 928 | 1 200 | |||||
| Other Taxation Social Security Payable | 8 236 | -16 | -16 | 3 311 | 29 062 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 4 687 | 4 687 | 4 937 | 4 937 | 4 937 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 28 | 36 | 24 | 12 | ||||||
| Provisions For Liabilities Charges | 719 | 554 | 357 | 167 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 159 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 528 | 4 687 | 4 687 | |||||||
| Tangible Fixed Assets Depreciation | 931 | 1 917 | 2 900 | 3 851 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 986 | 983 | 951 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 250 | |||||||||
| Total Assets Less Current Liabilities | 3 613 | 5 968 | 4 964 | -18 820 | -13 338 | -12 966 | -22 716 | -46 259 | -23 246 | 226 |
| Trade Creditors Trade Payables | 3 782 | 557 | 1 886 | 2 306 | 6 795 | |||||
| Trade Debtors Trade Receivables | 13 523 | 10 223 | 5 001 | |||||||
| Number Shares Issued Fully Paid | 1 | |||||||||
Role: Director
Appointed: 08 January 2011
Latest update: 14 October 2023
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 21 January 2023 |
| Confirmation statement last made up date | 07 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Annual Accounts 22 December 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 22 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts 30 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 30 October 2013 |
| Annual Accounts 6 June 2014 | |
| Date Approval Accounts | 6 June 2014 |
(1 page)
80 Corbet Close Hackbridge
SM6 7AR
Wallington