James & Stewart Roofing Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

James & Stewart Roofing Limited has been in the UK for 17 years. Started with Companies House Reg No. 06140148 in the year 2007, the firm is registered at 4 Spur Road, Portsmouth PO6 3EB. This firm's classified under the NACE and SIC code 43910: Roofing activities. Fri, 31st Mar 2023 is the last time when the accounts were filed.

There is a number of two directors supervising the company at the current moment, specifically Andrew J. and John S. who have been utilizing the directors duties for 17 years.

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

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	973	894	1 164	1 679	380

Balance Sheet
Cash Bank In Hand	5 449	5 389	10 519	4 738	8 431
Cash Bank On Hand					8 431	6 017	5 981	8 066	9 434	17 606	15 225	14 876
Property Plant Equipment					18 435	17 645	18 411	34 690	27 751	24 082	21 284	19 154
Tangible Fixed Assets	9 715	9 935	23 398	23 078	18 435
Current Assets									9 434	20 934	15 817	14 876
Debtors										3 328	592

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	971	892	1 162	1 677	378
Shareholder Funds	973	894	1 164	1 679	380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 995	26 405	31 009	39 680	46 619	41 938	44 736	46 976
Administrative Expenses							46 201	46 871
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					5 224	680	969		1 636			1 753
Cost Sales							32 858	20 359
Creditors					26 486	20 989	16 524	20 592	16 557	31 416	22 343	14 114
Creditors Due Within One Year	14 191	14 430	32 753	26 137	26 486
Depreciation Expense Property Plant Equipment							4 604	8 671
Gross Profit Loss							52 365	61 167
Increase From Depreciation Charge For Year Property Plant Equipment						4 410	4 604	8 671	6 939	9 886	2 798	2 240
Net Current Assets Liabilities	-8 742	-9 041	-22 234	-21 399	-18 055	-14 972	-10 543	-12 526	-7 123	-10 482	-6 526	762
Number Shares Allotted		2	2	2	2
Other Creditors					1 056	876	876	876	960	1 057	984	984
Other Taxation Social Security Payable					-14 540	-11 392	-11 348	-15 060	-12 004	-11 402	-2 815	-5 390
Par Value Share		1	1	1	1
Profit Loss							5 195	14 296
Profit Loss On Ordinary Activities Before Tax							6 164	14 296
Property Plant Equipment Gross Cost					40 430	44 050	49 420	74 370	74 370	66 020	66 020	66 130
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 400	18 600	5 450
Tangible Fixed Assets Cost Or Valuation	13 980	16 380	34 980	40 430
Tangible Fixed Assets Depreciation	4 265	6 445	11 582	17 352	21 995
Tangible Fixed Assets Depreciation Charged In Period		2 180	5 137	5 770	4 643
Tax Tax Credit On Profit Or Loss On Ordinary Activities							969
Total Additions Including From Business Combinations Property Plant Equipment						3 620	5 370	24 950		21 500		110
Total Assets Less Current Liabilities	973	894	1 164	1 679	380	2 673	7 868	22 164	20 628	13 600	14 758	19 916
Trade Creditors Trade Payables					1	1	-1	-1	-2	-2		-1
Turnover Revenue							85 223	81 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 567
Disposals Property Plant Equipment										29 850
Trade Debtors Trade Receivables										3 328	592

Company staff

Andrew J.

Role: Director

Appointed: 06 March 2007

Latest update: 27 January 2024

John S.

Role: Director

Appointed: 06 March 2007

Latest update: 27 January 2024

People with significant control

John S.

Notified on 6 March 2017

Nature of control:

1/2 or less of shares

Andrew J.

Notified on 6 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 June 2014
Annual Accounts 16 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 May 2015
Annual Accounts 8 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	8 August 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 12 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 August 2013

James & Stewart Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

John S.

Paul G.

Penelope H.

People with significant control

John S.

Andrew J.

Accounts Documents

Company filings

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