Jamie Burley Flat Roofing Specialist Limited in Cardiff, CF14 5GH

Description

Data updated on: 01-11-2023

2014 marks the beginning of Jamie Burley Flat Roofing Specialist Limited, a company which is situated at 12 Cwrt Y Parc, Earlswood Road, Llanishen, Cardiff. That would make ten years Jamie Burley Flat Roofing Specialist has prospered in this business, as it was established on 2014-09-09. The registration number is 09208779 and the zip code is CF14 5GH. This company's Standard Industrial Classification Code is 43910 which stands for Roofing activities. The latest accounts cover the period up to 2022/08/31 and the most recent confirmation statement was filed on 2023/09/09.

Right now, the company is led by a single director: Jamie B., who was designated to this position ten years ago.

Jamie B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	10 405	7 228

Balance Sheet
Cash Bank On Hand				-14 995	6 778	60 524	67 850
Current Assets	29 250	34 057	40 285	8 788	58 263	113 978	105 221
Debtors	27 772	34 057	38 285	11 783	39 485	41 454	25 371
Net Assets Liabilities		7 228	8 862	7 092	8 388	63 748	38 787
Other Debtors		330		4 287	10	79	79
Property Plant Equipment		13 102	10 582	8 876	16 625	16 569	5 056
Total Inventories			2 000	12 000	12 000	12 000	12 000
Cash Bank In Hand	1 478
Net Assets Liabilities Including Pension Asset Liability	10 405	7 228
Tangible Fixed Assets	15 973	13 102

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	10 395	7 218
Shareholder Funds	10 405	7 228

Other Financial Data
Version Production Software					2 021	2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment		7 749	10 969	12 675	17 251	22 071	25 384
Additions Other Than Through Business Combinations Property Plant Equipment			700		12 325	4 764	-8 200
Average Number Employees During Period		2	3	3	5
Bank Borrowings Overdrafts		4 087	6 150	4 324	1 362	23 648	48 648
Creditors		39 931	42 005	10 572	66 500	66 799	71 490
Finance Lease Liabilities Present Value Total		9 095	12 463	19 095	9 463	-9 162	9 022
Finished Goods Goods For Resale				12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 220	1 706	4 576	4 820	3 313
Loans From Directors		17 024	13 232	15 047	51 753	1 526	-37 277
Net Current Assets Liabilities	-5 568	-5 874	-1 720	-1 784	-8 237	47 179	33 731
Nominal Value Allotted Share Capital		10	10	10	10	10	10
Number Shares Allotted		10	10	10	10	10	10
Other Creditors				111	439	1 144	1 594
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		20 851	21 551	21 551	33 876	38 640	30 440
Raw Materials Consumables			2 000
Taxation Social Security Payable		9 725	10 160	-28 005	3 483	49 643	49 503
Trade Debtors Trade Receivables		33 727	38 285	7 496	39 475	41 375	25 292
Creditors Due Within One Year	34 818	39 931
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		735
Tangible Fixed Assets Cost Or Valuation	20 116	20 851
Tangible Fixed Assets Depreciation	4 143	7 749
Tangible Fixed Assets Depreciation Charged In Period		3 606

Company staff

Jamie B.

Role: Director

Appointed: 09 September 2014

Latest update: 26 February 2024

People with significant control

Jamie B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 7 April 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021

Jamie Burley Flat Roofing Specialist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie B.

People with significant control

Jamie B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies