J And R Complete Roofing Solutions Ltd in Windsor, SL4 5LE

Description

Data updated on: 01-11-2023

08036390 is a registration number for J And R Complete Roofing Solutions Ltd. The firm was registered as a Private Limited Company on 2012-04-18. The firm has existed in this business for 12 years. This company can be reached at 15a West Crescent in Windsor. The main office's post code assigned to this address is SL4 5LE. The enterprise's SIC code is 43910 which stands for Roofing activities. 2021-12-31 is the last time when the accounts were filed.

Amy R. and Jason R. are listed as company's directors and have been expanding the company for seven years.

Jason R. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency
Net Worth	1	8 675	9 311	9 311

Balance Sheet
Cash Bank On Hand						-74	-277	-13	1 912	164
Current Assets		24	2 978			25 778	33 411	61 305	34 613	50 982	24 420
Debtors			2 978	33 842	7 064	25 852	33 688	61 318	32 701	50 818
Net Assets Liabilities						-13 404	-11 684	-9 602	-55 615	-29 200	-9 533
Other Debtors				29 000	29 000	9 675	18 520	61 179	32 501	50 818
Property Plant Equipment				19 744	19 744	11 109	8 332	6 250	9 523	4 591
Cash Bank In Hand	1	24
Tangible Fixed Assets	11 550	8 662	7 208	7 208

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	7 107	8 674	9 310	9 310
Shareholder Funds	1	8 675	9 311	9 311

Other Financial Data
Version Production Software							2 020	2 020	2 021
Accrued Liabilities									113
Accumulated Depreciation Impairment Property Plant Equipment				10 651	15 584	19 286	22 063	24 145	26 372	16 309
Additions Other Than Through Business Combinations Property Plant Equipment									5 500
Average Number Employees During Period						1	4	3	3	4	2
Bank Borrowings									15 000	13 777
Creditors				42 864	47 436	50 365	53 427	77 157	84 751	70 996	26 460
Fixed Assets											3 232
Increase From Depreciation Charge For Year Property Plant Equipment						3 702	2 777	2 082	2 227	1 602
Net Current Assets Liabilities	-4 442	13	2 103	-9 022	-40 372	-24 513	-20 016	-15 852	-50 138	-20 014	-2 040
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 665
Other Disposals Property Plant Equipment										14 995
Property Plant Equipment Gross Cost				30 395	30 395	30 395	30 395	30 395	35 895	20 900
Taxation Social Security Payable						16 866	26 413	-7 179	3 751	1 130
Total Assets Less Current Liabilities	1	8 675	9 311	10 722	-25 561	-13 404		-9 602	-40 615	-15 423	1 192
Trade Creditors Trade Payables				33 891	31 302	33 425	27 014	34 022	25 015	25 095
Trade Debtors Trade Receivables				4 842	4 842	16 177	15 168	139	200
Value-added Tax Payable								50 314	55 872	44 771
Bank Borrowings Overdrafts				473	41	74
Creditors Due Within One Year	4 443	11	875	875
Number Shares Allotted	1	1	1	1
Other Taxation Social Security Payable				8 500	8 500	16 866
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	15 400	15 400	15 400
Tangible Fixed Assets Depreciation	3 850	6 738	8 192
Tangible Fixed Assets Depreciation Charged In Period		2 888	1 454

Company staff

Amy R.

Role: Director

Appointed: 01 July 2017

Latest update: 13 April 2024

Jason R.

Role: Director

Appointed: 18 April 2012

Latest update: 13 April 2024

People with significant control

Jason R.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 May 2015
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 March 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2017

J And R Complete Roofing Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy R.

Jason R.

Robert M.

Amy R.

People with significant control

Jason R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

HQ address,
2014

Address:

Post code:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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J And R Complete Roofing Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy R.

Jason R.

Robert M.

Amy R.

People with significant control

Jason R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

HQ address, 2014

Address:

Post code:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2014

Accountant/Auditor,
2015 - 2014