J Wright Roofing Limited in Loughborough, LE12 7TZ

Description

Data updated on: 01-11-2023

The J Wright Roofing Limited firm has been operating offering its services for twenty four years, having launched in 2000. Registered with number 03963230, J Wright Roofing is categorised as a Private Limited Company with office in C/o Charnwood Accountants The Point, Granite Way, Loughborough LE12 7TZ. This business's declared SIC number is 43910 - Roofing activities. 2022-05-31 is the last time when company accounts were filed.

J Wright Roofing Ltd is a small-sized vehicle operator with the licence number OB1126303. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on 4 Dabell Avenue, 1 machine is available.

On 5th December 2017, the company was looking for a Office assistant/administrator to fill a vacancy in Nottingham. They offered a job with wage from £7.50 to £10.25 per hour.

Currently, the following firm is controlled by just one managing director: Jason W., who was selected to lead the company twenty four years ago. The following firm had been directed by Anthony W. up until 14 years ago. Additionally, the director's assignments are constantly assisted with by a secretary - Jane W., who was officially appointed by this specific firm twenty four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 432	270 325	92 748	242 328	222 496	336 688

Balance Sheet
Cash Bank In Hand	692	0	3 121	7 864	933	8 002
Cash Bank On Hand						8 002	663	2	130 674	62 279	16	149 371
Current Assets	286 490	526 628	314 938	569 537	414 724	944 866	487 731	741 904	660 159	578 055	1 611 361	898 965	843 426
Debtors	159 390	373 877	149 118	244 692	217 799	376 307	336 074	442 912	444 723	400 999	1 422 479	603 845	561 004
Net Assets Liabilities						336 688	355 440	431 875	469 992	528 413	532 302	532 372	442 635
Net Assets Liabilities Including Pension Asset Liability	73 432	270 325	92 748	242 328	222 496	336 688
Other Debtors						13 032	24 780	7 235	28 901	21 525	571 388	106 242	66 030
Property Plant Equipment						790 761	863 575	943 908	927 268	964 937	922 638	1 001 366
Stocks Inventory	126 408	152 751	162 699	316 981	195 992	560 557
Tangible Fixed Assets	759 003	734 158	720 331	721 958	759 386	790 761
Total Inventories						560 557	150 994	298 990	84 762	114 777	188 866	145 749	282 422

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	73 422	270 315	92 738	242 318	222 486	336 678
Shareholder Funds	73 432	270 325	92 748	242 328	222 496	336 688

Other Financial Data
Instalment Debts Falling Due After5 Years	195 051	203 964
Amount Specific Advance Or Credit Directors					31 904	15 193	14 580	23 181	270	9 785	540 987	81 304	51 769
Amount Specific Advance Or Credit Made In Period Directors						15 193	14 580	23 181		102 830	598 702	81 304	156 369
Amount Specific Advance Or Credit Repaid In Period Directors						31 904	15 193	14 580	23 451	92 775	67 500	540 987	185 904
Accrued Liabilities						10 446	11 712	6 066
Accumulated Depreciation Impairment Property Plant Equipment						131 654	162 079	245 589	186 888	245 263	279 986	313 200	16 284
Average Number Employees During Period							20	25	25	25	25	45	39
Bank Borrowings Overdrafts						27 712	43 754	185 498	145 274	121 652	259 782	193 528	112 921
Corporation Tax Payable						82 680	54 814	22 225
Creditors						335 564	318 917	336 859	224 914	229 315	339 959	311 179	220 612
Creditors Due After One Year		409 313	364 647	352 857	337 863	335 564
Creditors Due Within One Year		581 148	577 874	696 310	613 751	1 063 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 415		121 800	7 096	34 352	41 280	52 670
Disposals Property Plant Equipment							8 290	10 200	133 153	11 913	44 158	56 217	66 590
Finance Lease Liabilities Present Value Total						58 411	96 234	151 361	79 640	107 663	80 177	117 651	93 183
Increase From Depreciation Charge For Year Property Plant Equipment							35 840	83 510	63 099	65 471	69 075	74 494	3 651
Net Current Assets Liabilities	-237 171	-54 520	-262 936	-126 773	-199 027	-118 509	-189 218	-175 174	-232 362	-155 613	-6 818	-121 475	-237 815
Number Shares Allotted			10	10	10	10
Number Shares Issued Fully Paid									1	1	1	1	1
Other Creditors								19 577	124 219	31 335	78 895	23 669	38 658
Other Taxation Social Security Payable								200 247	260 685	372 846	668 282	498 647	202 668
Par Value Share			1	1	1	1			1	1	1	1	1
Prepayments Accrued Income						43 665	50 244	1 420
Property Plant Equipment Gross Cost						922 415	1 025 654	1 189 497	1 114 156	1 210 200	1 202 624	1 314 566	5 306
Provisions For Liabilities Balance Sheet Subtotal										51 596	43 559	36 340	69 229
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		915	2 912	13 556	57 259	68 662
Tangible Fixed Assets Cost Or Valuation	897 280	860 815	829 654	815 306	872 109	922 415
Tangible Fixed Assets Depreciation	138 277	126 657	109 323	93 348	112 723	131 654
Tangible Fixed Assets Depreciation Charged In Period			10 620	8 202	19 375	21 932
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			27 954	24 177		3 001
Tangible Fixed Assets Disposals		-37 380	34 073	27 903	456	18 356
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-1
Total Additions Including From Business Combinations Property Plant Equipment							111 529	174 043	57 812	107 957	36 582	168 159	125
Total Assets Less Current Liabilities	521 832	679 638	457 395	595 185	560 359	672 252	674 357	768 734	694 906	809 324	915 820	879 891	732 476
Trade Creditors Trade Payables						539 797	253 264	468 788	390 317	205 557	664 036	361 018	654 768
Trade Debtors Trade Receivables						299 503	241 014	411 076	415 822	379 474	851 091	497 603	494 974
Advances Credits Directors	34 826	1 001	4 905	62 638	31 904	15 193
Advances Credits Made In Period Directors		24 444	18 643	75 138	31 904
Advances Credits Repaid In Period Directors		60 271	12 737	17 405	62 638
Creditors Due After One Year Total Noncurrent Liabilities	448 400	409 313
Creditors Due Within One Year Total Current Liabilities	523 661	581 148
Fixed Assets	759 003	734 158
Tangible Fixed Assets Depreciation Charge For Period		12 806
Tangible Fixed Assets Depreciation Disposals		-24 426

Company staff

Jason W.

Role: Director

Appointed: 03 April 2000

Latest update: 16 March 2024

Jane W.

Role: Secretary

Appointed: 03 April 2000

Latest update: 16 March 2024

Anthony W.

Role: Director

Appointed: 07 January 2002

Resigned: 14 September 2010

Latest update: 16 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 April 2000

Resigned: 03 April 2000

Address: London, NW11 7TJ

Latest update: 16 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 03 April 2000

Resigned: 03 April 2000

Address: London, NW11 7TJ

Latest update: 16 March 2024

People with significant control

Executives with significant control over the firm are: Jason W. owns 1/2 or less of company shares. Jane W. owns 1/2 or less of company shares.

Jason W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jane W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 July 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 November 2013

Office assistant/administrator in Nottingham, posted on Tuesday 5th December 2017
Region / City	Nottingham
Salary	From £7.50 to £10.25 per hour
Job type	permanent
Expiration date	Tuesday 16th January 2018

Office assistant/administrator in Nottingham, posted on Tuesday 5th December 2017

Region / City

Nottingham

Salary

From £7.50 to £10.25 per hour

Job type

permanent

Expiration date

Tuesday 16th January 2018

J Wright Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Jane W.

Anthony W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jason W.

Jane W.

Accounts Documents

Company Vehicle Operator Data

Unit 1

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at J Wright Roofing Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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