J M Roofing (sussex) Ltd with Companies House Reg No. 08172919 has been competing in the field for 12 years. This Private Limited Company is located at Shaw House 2nd Floor, 3 Tunsgate, Guildford and its area code is GU1 3QT. The company's Standard Industrial Classification Code is 43910 - Roofing activities. The business latest filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Mon, 8th Aug 2022.
J M Roofing (sussex) Ltd
General information
Name:
J M Roofing (sussex) Limited
Office Address:
Shaw House 2nd Floor 3 Tunsgate GU1 3QT Guildford
Number: 08172919
Incorporation date: 2012-08-08
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | ||||||||||
| Net Worth | -1 177 | -6 007 | -3 034 | -1 462 | -19 439 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 3 227 | 11 003 | 21 052 | 16 997 | 5 647 | 5 309 | 1 317 | 6 680 | 25 540 | |
| Net Assets Liabilities | 19 439 | 26 184 | 39 084 | 78 607 | 73 322 | 86 979 | ||||
| Cash Bank In Hand | 2 600 | 8 394 | 4 740 | 724 | ||||||
| Debtors | 627 | 2 609 | 16 312 | 16 273 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 177 | -6 007 | -3 034 | -1 462 | -19 439 | |||||
| Tangible Fixed Assets | 3 396 | 2 144 | 1 608 | 22 630 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -1 179 | -6 009 | -3 036 | -1 464 | ||||||
| Shareholder Funds | -1 177 | -6 007 | -3 034 | -1 462 | -19 439 | |||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 5 369 | 3 579 | ||||||||
| Creditors | 42 058 | 44 222 | 49 948 | 92 447 | 104 231 | 90 558 | ||||
| Fixed Assets | 3 396 | 2 144 | 1 608 | 22 630 | 16 972 | 12 729 | 9 547 | 7 160 | 5 369 | |
| Net Current Assets Liabilities | -4 573 | -8 151 | -4 642 | -24 092 | -36 411 | 5 309 | 48 631 | 85 767 | 78 691 | 90 558 |
| Total Assets Less Current Liabilities | -1 177 | 13 147 | -3 034 | -1 462 | -19 439 | 26 184 | 39 084 | 78 607 | 73 322 | 86 979 |
| Creditors Due After One Year | 19 154 | 25 694 | ||||||||
| Creditors Due Within One Year | 7 800 | 19 154 | 25 694 | 41 089 | 42 058 | |||||
| Tangible Fixed Assets Additions | 4 920 | 28 566 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 920 | 4 920 | 4 920 | 33 486 | ||||||
| Tangible Fixed Assets Depreciation | 1 524 | 2 776 | 3 312 | 10 856 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 524 | 1 252 | 536 | 7 544 | ||||||
Company staff
People with significant control
Joe M.
Notified on
1 July 2016
Nature of control:
1/2 or less of voting rights
substantial control or influence
1/2 or less of shares
Katie M.
Notified on
1 July 2016
Ceased on
27 September 2022
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 22 August 2023 |
| Confirmation statement last made up date | 08 August 2022 |
| Annual Accounts 13 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-08 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 13 June 2013 |
| Annual Accounts 21 July 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 21 July 2014 |
| Annual Accounts 10 August 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 10 August 2015 |
| Annual Accounts 11 October 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 11 October 2016 |
| Annual Accounts 28 June 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 28 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Director's appointment terminated on 2023/03/06 (TM01)
filed on: 3rd, April 2023
filed on: 3rd, April 2023
officers
Free Download
(1 page)
(1 page)
Search other companies
Services (by SIC Code)
11