J T Roofing Limited in Sawbridgeworth, CM21 9AE

Description

Data updated on: 01-11-2023

J T Roofing Limited can be reached at The Coach House, The Square in Sawbridgeworth. The zip code is CM21 9AE. J T Roofing has been operating on the market for the last sixteen years. The reg. no. is 06526727. This company's Standard Industrial Classification Code is 43910, that means Roofing activities. The firm's latest annual accounts describe the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was submitted on Tue, 7th Mar 2023.

The company has one managing director now managing this firm, namely Jason T. who's been utilizing the director's duties for sixteen years. At least one secretary in this firm is a limited company, specifically A J Company Formations Limited.

Jason T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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	378	43	63	1 873	787

Balance Sheet
Cash Bank In Hand	1 387			13 044	2 748
Cash Bank On Hand					2 748	2 975	6 024	18 766	9 791	12 827	22 752	57 130
Current Assets	7 925	3 928	4 456	31 560	24 404	13 043	12 221	32 999	21 149	21 267	29 599	77 130
Debtors	6 538	3 928	4 456	18 516	19 456	6 468	2 997	3 733	11 358	8 440	6 847	20 000
Net Assets Liabilities							488	4 524	2 565	3 035	2 159
Other Debtors					12 591	925	129	1 994			2 875
Property Plant Equipment					2 191	1 642	10 268	14 513	11 241	8 717	6 766
Stocks Inventory					2 200
Tangible Fixed Assets	6 593	4 892	3 507	2 580	2 191
Total Inventories					2 200	3 600	3 200	10 500

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	377	42	62	1 773	687
Shareholder Funds	378	43	63	1 873	787

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 786	9 335	12 804	17 159	20 431	22 955	24 906	26 415
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts								7 292	4 792	2 292	2 291
Creditors					25 808	14 516	22 001	7 292	4 792	2 292	34 206	57 042
Creditors Due Within One Year	14 140	8 777	7 900	32 267	25 808
Increase From Depreciation Charge For Year Property Plant Equipment						549	3 469	4 355	3 272	2 524	1 951	1 509
Net Current Assets Liabilities	-6 215	-4 849	-3 444	-707	-1 404	-1 473	-9 780	-2 697	-3 884	-3 390	-4 607	20 088
Number Shares Allotted		1	1	100	100
Other Creditors					13 818	1 499	1 628	2 304	1 636	3 790	15 691	25 692
Other Taxation Social Security Payable					9 718	5 371	11 224	5 579	10 516	6 480	9 280	16 634
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 977	10 977	23 072	31 672	31 672	31 672	31 672
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions				289	445
Tangible Fixed Assets Cost Or Valuation	10 243	10 243	10 243	10 532	10 977
Tangible Fixed Assets Depreciation	3 650	5 351	6 736	7 952	8 786
Tangible Fixed Assets Depreciation Charged In Period		1 701	1 385	1 216	834
Total Additions Including From Business Combinations Property Plant Equipment							12 095	8 600
Total Assets Less Current Liabilities	378	43	63	1 873	787	169	488	11 816	7 357	5 327	2 159	25 345
Trade Creditors Trade Payables					2 272	7 646	9 147	25 313	10 381	11 887	6 944	14 716
Trade Debtors Trade Receivables					6 865	5 543	2 868	1 739	11 358	8 440	3 972	20 000

Company staff

A J Company Formations Limited

Role: Corporate Secretary

Appointed: 07 March 2008

Address: The Square, Sawbridgeworth, Hertfordshire, CM21 9AE

Latest update: 25 March 2024

Jason T.

Role: Director

Appointed: 07 March 2008

Latest update: 25 March 2024

People with significant control

Jason T.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 29 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 November 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 August 2013

J T Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

A J Company Formations Limited

Jason T.

People with significant control

Jason T.

Accounts Documents

Company filings

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