J M Green Roofing Limited in Bognor Regis, PO21 2NW

Description

Data updated on: 01-11-2023

J M Green Roofing came into being in 2003 as a company enlisted under no 04706885, located at PO21 2NW Bognor Regis at 93 Aldwick Road. It has been in business for twenty one years and its current status is active. The enterprise's principal business activity number is 43910 - Roofing activities. 2023-03-31 is the last time when the company accounts were filed.

For 21 years, the limited company has only been overseen by one director: John G. who has been leading it since Monday 24th March 2003.

Executives who control the firm include: John G. owns over 3/4 of company shares and has 3/4 to full of voting rights. Theresa H. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 513	27 313	18 616	23 463	33 793

Balance Sheet
Current Assets	22 660	45 061	38 469	66 675	81 084	146 370	89 428	110 430	26 342	103 847	87 502	125 051
Net Assets Liabilities					34 453	59 759	42 731	48 143	30 681	38 112	38 023	96 354
Cash Bank In Hand	3 951	27 948	14 219	28 117	47 005
Debtors	17 709	16 113	23 250	37 558	33 079
Net Assets Liabilities Including Pension Asset Liability	24 513	27 313	18 616	23 463	33 793
Stocks Inventory	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	20 694	18 687	23 370	22 328	18 975

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	24 512	27 312	18 615	23 462	33 792
Shareholder Funds	24 513	27 313	18 616	23 463	33 793

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-625	-625	-625	-625	-625	-625	-625	-625
Average Number Employees During Period								2	2	3	4	3
Creditors					63 913	102 502	60 533	88 476	17 135	89 639	69 108	45 317
Fixed Assets					17 907	15 508	13 370	25 629	20 873	23 869	19 464	16 116
Net Current Assets Liabilities	10 892	10 066	-2 285	3 472	16 546	44 876	29 986	23 139	10 433	14 868	19 184	80 863
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 071	1 008	1 091	1 185	1 226	660	790	1 129
Total Assets Less Current Liabilities	31 586	28 753	21 085	25 800	35 521	60 384	43 356	48 768	31 306	38 737	38 648	96 979
Creditors Due After One Year	5 345
Creditors Due Within One Year	11 768	34 995	40 754	63 203	64 538
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 728	1 440	2 469	2 337	1 728
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 249	9 500	3 108
Tangible Fixed Assets Cost Or Valuation	46 979	48 228	57 728	60 836
Tangible Fixed Assets Depreciation	26 285	29 541	34 358	38 508	41 861
Tangible Fixed Assets Depreciation Charged In Period		3 256	4 817	4 150	3 353

Company staff

John G.

Role: Director

Appointed: 24 March 2003

Latest update: 26 February 2024

Rose Green Consultancy Limited

Role: Corporate Secretary

Appointed: 28 March 2003

Resigned: 01 May 2012

Address: Aldwick, Bognor Regis, West Sussex, PO21 4BQ, United Kingdom

Latest update: 26 February 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 21 March 2003

Resigned: 02 April 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 26 February 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 21 March 2003

Resigned: 02 April 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 26 February 2024

People with significant control

John G.

Notified on 2 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Theresa H.

Notified on 2 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 26th August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26th August 2014
Annual Accounts 10th June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10th June 2015
Annual Accounts 9th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 9th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9th September 2013

J M Green Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Rose Green Consultancy Limited

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

John G.

Theresa H.

Accounts Documents

Company filings

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