J & G Roofing & Cladding Services Ltd in Blaby, LE8 4GQ

Description

Data updated on: 01-11-2023

The company operates as J & G Roofing & Cladding Services Ltd. The firm was started 6 years ago and was registered with 11346250 as its registration number. This head office of the firm is based in Blaby. You may find them at 16 Leicester Road. This enterprise's SIC and NACE codes are 43910 and has the NACE code: Roofing activities. J & G Roofing & Cladding Services Limited reported its account information for the financial year up to 2023-05-31. The business latest annual confirmation statement was released on 2022-11-23.

With regards to the limited company, all of director's responsibilities have so far been executed by Jacob C. who was assigned to lead the company on Friday 4th May 2018.

Jacob C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	74 338	64 119	114 945	33 254	22 616
Current Assets	80 434	77 685	141 224	81 143	68 351
Debtors	6 096	21 254	26 279	47 889	45 735
Net Assets Liabilities	29 900	36 709	98 700	79 390	63 299
Other Debtors		15 257	21 631	45 585	31 212
Property Plant Equipment		497	19 698	13 908	8 034

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		166	6 788	13 686	20 926
Additions Other Than Through Business Combinations Property Plant Equipment		663	25 823	1 108	1 366
Average Number Employees During Period		1	1	1	1
Bank Borrowings			8 125	4 875	1 625
Bank Overdrafts	30 000	258	3 508	3 250	3 250
Corporation Tax Payable	14 469	8 950
Creditors	50 534	49 410	54 097	10 786	11 461
Increase From Depreciation Charge For Year Property Plant Equipment		166	6 622	6 898	7 240
Net Current Assets Liabilities	29 900	36 212	87 127	70 357	56 890
Other Creditors	1 209	23 809	21 749	2 092	-3 389
Other Taxation Social Security Payable	2 811	461
Property Plant Equipment Gross Cost		663	26 486	27 594	28 960
Taxation Social Security Payable		24 665	16 605	4 724	11 411
Total Assets Less Current Liabilities		36 709	106 825	84 265	64 924
Trade Creditors Trade Payables	2 045	678	11 567	720	189
Trade Debtors Trade Receivables	6 096	5 997	5 156	2 304	14 523

Company staff

Jacob C.

Role: Director

Appointed: 04 May 2018

Latest update: 19 December 2023

People with significant control

Jacob C.

Notified on 4 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-05-04
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

J & G Roofing & Cladding Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob C.

People with significant control

Jacob C.

Accounts Documents

Company filings

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