J & B Roofing Contractor Ltd in London, WC2A 2JR

Description

Data updated on: 01-11-2023

J & B Roofing Contractor started its operations in the year 2015 as a Private Limited Company under the following Company Registration No.: 09674816. The business has been operating for nine years and the present status is active. This company's office is situated in London at 7 Bell Yard,. Anyone could also find the firm using its postal code : WC2A 2JR. This business's classified under the NACE and SIC code 43390 which means Other building completion and finishing. Its latest financial reports describe the period up to Sunday 31st July 2022 and the most current annual confirmation statement was filed on Saturday 7th January 2023.

The business owes its well established position on the market and permanent progress to a team of two directors, who are Wiz C. and Jetmir B., who have been managing the firm since September 2021.

Jetmir B. 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	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	31 548

Balance Sheet
Cash Bank In Hand	60 268
Cash Bank On Hand	60 268	36 136	75 200	58 008	358 312	214 694	278 966	143 133
Current Assets	76 332	93 607	75 200	77 955	368 906	535 388	739 888	523 228
Debtors	16 064	57 471		19 947	10 594	320 694	460 922	380 095
Net Assets Liabilities			35 646	18 143	263 087	445 094	553 121	468 631
Other Debtors	16 064	57 471		10 480	6 927	22 015	361 300	15 532
Property Plant Equipment	547	410	274	16 762	86 585	63 762	107 338	67 989
Tangible Fixed Assets	547

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	31 547
Shareholder Funds	31 548

Other Financial Data
Amount Specific Advance Or Credit Directors	16 064	52 250
Amount Specific Advance Or Credit Made In Period Directors	16 064	52 250
Amount Specific Advance Or Credit Repaid In Period Directors		16 064	52 250
Accumulated Depreciation Impairment Property Plant Equipment	137	274	410	4 703	27 525	50 348	89 769	129 118
Average Number Employees During Period		3	6	6	7	7	8	5
Creditors	45 331	47 066	39 828	9 899	56 755	51 836	95 433	74 419
Creditors Due Within One Year	45 331
Finance Lease Liabilities Present Value Total				9 899	6 755	3 611	57 856	47 491
Increase From Depreciation Charge For Year Property Plant Equipment		137	136	4 293	22 822	22 823	39 421	39 349
Net Current Assets Liabilities	31 001	46 541	35 372	11 280	233 257	433 168	541 216	475 061
Number Shares Allotted	1
Other Creditors	16 426	16 462	1 500	39 514	39 711	34 378	21 690	7 985
Other Taxation Social Security Payable	28 906	30 604	34 159	23 147	87 780	64 717	124 087	18 374
Par Value Share	1
Property Plant Equipment Gross Cost	684	684	684	21 465	114 110	114 110	197 107
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	684
Tangible Fixed Assets Cost Or Valuation	684
Tangible Fixed Assets Depreciation	137
Tangible Fixed Assets Depreciation Charged In Period	137
Total Additions Including From Business Combinations Property Plant Equipment				20 781	92 645		82 997
Total Assets Less Current Liabilities	31 548	46 951	35 646	28 042	319 842	496 930	648 554	543 050
Trade Creditors Trade Payables	-1		4 169	4 014	8 158	2 338	52 895	20 588
Trade Debtors Trade Receivables				9 467	3 667	17 679	99 622	3 263
Amounts Owed By Associates							361 300	361 300
Bank Borrowings Overdrafts					50 000	48 225	37 577	26 928

Company staff

Wiz C.

Role: Director

Appointed: 11 September 2021

Latest update: 14 April 2024

Jetmir B.

Role: Director

Appointed: 07 July 2015

Latest update: 14 April 2024

People with significant control

Jetmir B.

Notified on 6 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	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 21 September 2016
Start Date For Period Covered By Report	07 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 September 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

J & B Roofing Contractor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wiz C.

Jetmir B.

People with significant control

Jetmir B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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J & B Roofing Contractor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wiz C.

Jetmir B.

People with significant control

Jetmir B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016