J Goodfellow Roofing Limited in Exmouth, EX8 1BD

Description

Data updated on: 01-11-2023

The firm is situated in Exmouth under the following Company Registration No.: 11196628. This company was established in the year 2018. The main office of this company is situated at 28 Alexandra Terrace . The postal code is EX8 1BD. The company's SIC code is 43910 which means Roofing activities. J Goodfellow Roofing Ltd filed its account information for the financial period up to 2022/02/28. The business latest confirmation statement was filed on 2023/02/08.

Thus far, this particular firm has only been overseen by an individual director: John G. who has been supervising it for six years.

Executives with significant control over the firm are: John G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lindsay G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	4 908	47 496	64 363	62 206	73 920
Current Assets	81 287	96 931	122 869	84 939	165 733
Debtors	75 879	48 935	58 006	22 233	91 313
Net Assets Liabilities	44 695	72 385	264	39 760	95 600
Other Debtors	36 645	30 414	38 037	12 256	76 980
Property Plant Equipment	11 394	17 450	11 812	53 405	39 448
Total Inventories	500	500	500	500	500

Other Financial Data
Accrued Liabilities	2 175	2 176	2 206	488	637
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	3 464	6 103	11 741	6 474	21 329
Additions Other Than Through Business Combinations Intangible Assets	10 000
Additions Other Than Through Business Combinations Property Plant Equipment	14 858	20 695		57 021	898
Average Number Employees During Period	1	2	2	2	2
Bank Borrowings			42 500	40 277	34 721
Creditors	4 873	44 680	42 500	40 277	34 721
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-3 000		-10 348
Disposals Property Plant Equipment		-12 000		-20 695
Finance Lease Liabilities Present Value Total	4 873
Fixed Assets	19 394	23 450	15 812	55 405	39 448
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 464	5 639	5 638	5 081	14 855
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	32 339	52 251	29 197	34 779	98 368
Other Creditors			7 629	14 028
Other Inventories	500	500	500	500	500
Prepayments	167	44	44	481	387
Property Plant Equipment Gross Cost	14 858	23 553	23 553	59 879	60 777
Provisions For Liabilities Balance Sheet Subtotal	2 165	3 316	2 245	10 147	7 495
Taxation Social Security Payable	24 158	25 863	40 907	12 642	34 597
Total Assets Less Current Liabilities	51 733	75 701	45 009	90 184	137 816
Total Borrowings	4 873		42 500	40 277	34 721
Trade Creditors Trade Payables	19 956	16 641	35 430	17 446	26 575
Trade Debtors Trade Receivables	39 067	18 477	19 926	9 496	13 946
Amount Specific Advance Or Credit Directors	28 393	-10 865			46 980
Amount Specific Advance Or Credit Made In Period Directors	131 130	19 345		87 617	119 621
Amount Specific Advance Or Credit Repaid In Period Directors	-102 737	-36 873	10 865	-87 617	-72 641

Company staff

John G.

Role: Director

Appointed: 09 February 2018

Latest update: 15 January 2024

People with significant control

John G.

Notified on 9 February 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lindsay G.

Notified on 30 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-09
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

J Goodfellow Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

People with significant control

John G.

Lindsay G.

Accounts Documents

Company filings

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