J.a.k. Roofing Limited in Northampton, NN3 8RQ

Description

Data updated on: 01-11-2023

J.a.k. Roofing is a business situated at NN3 8RQ Northampton at 11 North Portway Close. The enterprise has been operating since 2014 and is established under reg. no. 09234700. The enterprise has been on the British market for ten years now and its current status is active. The company's declared SIC number is 43910 meaning Roofing activities. J.a.k. Roofing Ltd released its account information for the financial year up to 2022-09-30. The firm's most recent annual confirmation statement was submitted on 2023-04-07.

The following business owes its well established position on the market and constant growth to a team of two directors, who are Glyn S. and Jane S., who have been overseeing the firm since 2015-01-05.

Executives who have control over the firm are as follows: Jane S. owns 1/2 or less of company shares. Glyn S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	29 398

Balance Sheet
Cash Bank On Hand					92 618
Current Assets	187 982	53 980		116 960	146 548	652 960	262 283	769 402	976 411
Debtors	180 540	53 980	94 519	116 960	53 930
Net Assets Liabilities		41 393	27 823	1 864	99 133	45 678	1 197	23 730	79 656
Other Debtors				40 873	4 677
Property Plant Equipment				32 500	251 997
Cash Bank In Hand	7 442
Net Assets Liabilities Including Pension Asset Liability	29 398	41 393

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 298	41 293
Shareholder Funds	29 398

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					55 067
Additions Other Than Through Business Combinations Property Plant Equipment				32 500	274 564
Amounts Owed By Group Undertakings Participating Interests		21 910	8 982	-336 128	-350 445
Bank Borrowings				87 550	70 817
Bank Overdrafts		3 743	32 794	14 207	17 704
Corporation Tax Payable		14 902	8 165
Creditors		12 587	66 696	147 596	155 948	253 073	265 429	1 032 466	1 535 525
Finance Lease Liabilities Present Value Total					38 886
Increase From Depreciation Charge For Year Property Plant Equipment					55 067
Net Current Assets Liabilities	29 398	41 393	27 823	56 914	9 400	399 887	3 146	263 064	559 114
Other Creditors				87 550
Other Taxation Social Security Payable		-6 058	12 291
Property Plant Equipment Gross Cost				32 500	307 064
Taxation Social Security Payable			20 456	22 735	63 327
Total Assets Less Current Liabilities	29 398			89 414	242 597	595 854	982 424	945 822	965 372
Trade Creditors Trade Payables			13 446	23 104	36 031
Trade Debtors Trade Receivables		32 070	85 537	412 215	399 698
Average Number Employees During Period					10	10	8	9	9
Fixed Assets					251 997	195 967	985 570	1 208 886	1 524 486
Capital Employed	37 672	41 393
Creditors Due Within One Year	158 584	12 587
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Glyn S.

Role: Director

Appointed: 05 January 2015

Latest update: 14 January 2024

Jane S.

Role: Director

Appointed: 25 September 2014

Latest update: 14 January 2024

People with significant control

Jane S.

Notified on 25 September 2016

Nature of control:

1/2 or less of shares

Glyn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-09-25
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 21 March 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 March 2017

J.a.k. Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn S.

Jane S.

Glyn S.

People with significant control

Jane S.

Glyn S.

Accounts Documents

Company filings

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