Jdp Roofing Limited in Ramsgate, CT12 6SJ

Description

Data updated on: 01-11-2023

Jdp Roofing Limited has existed in the United Kingdom for 11 years. Started with Registered No. 08917373 in 2014, the firm is located at 424 Margate Road, Ramsgate CT12 6SJ. This company's Standard Industrial Classification Code is 43910, that means Roofing activities. The firm's latest financial reports cover the period up to Tuesday 28th February 2023 and the most current confirmation statement was filed on Tuesday 28th February 2023.

Since February 28, 2014, the limited company has only been supervised by a single director: John P. who has been controlling it for 11 years.

John P. is the individual who controls 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	2 452	671

Balance Sheet
Cash Bank In Hand	33 000	17 683
Cash Bank On Hand		17 683	39 510	17 849	35 917	47 483	70 626	41 207	58 740	33 321
Current Assets	33 459	18 642	41 183	18 622	37 493	49 717	74 157	77 560	95 005	68 971
Debtors	459	959	1 673	773	1 576	2 234	3 531	703	615
Other Debtors		959	1 673	773	1 576	2 234	3 531	703	615
Property Plant Equipment		5 627	4 220	3 165	2 975	2 231	12 173	9 130	7 135	6 194
Tangible Fixed Assets	1 003	5 627
Total Inventories								35 650	35 650	35 650

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 451	670
Shareholder Funds	2 452	671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 211	3 618	4 673	5 665	6 409	10 467	13 510	15 888	17 820
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts							50 000	43 769	33 333	24 215
Creditors		23 598	35 907	13 057	23 081	20 753	65 087	74 432	71 347	39 037
Creditors Due Within One Year	32 010	23 598
Increase From Depreciation Charge For Year Property Plant Equipment			1 407	1 055	992	744	4 058	3 043	2 378	1 932
Merchandise								35 650	35 650	35 650
Net Current Assets Liabilities	1 449	-4 956	5 276	5 565	14 412	28 964	9 070	3 128	23 658	29 934
Number Shares Allotted	1	1
Other Creditors		18 688	22 189	1 654	3 224	3 497	1 981	22 421	22 647	8 096
Other Taxation Social Security Payable		4 910	11 192	5 802	10 354	11 242	3 586	2 323	12 187	5 543
Par Value Share	1	1
Property Plant Equipment Gross Cost		7 838	7 838	7 838	8 640	8 640	22 640	22 640	23 023	24 014
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 338	6 500
Tangible Fixed Assets Cost Or Valuation	1 338	7 838
Tangible Fixed Assets Depreciation	335	2 211
Tangible Fixed Assets Depreciation Charged In Period	335	1 876
Total Additions Including From Business Combinations Property Plant Equipment					802		14 000		383	991
Total Assets Less Current Liabilities	2 452	671	9 496	8 730	17 387	31 195	21 243	12 258	30 793	36 128
Trade Creditors Trade Payables			2 526	5 601	9 503	6 014	9 520	5 919	3 180	1 183

Company staff

John P.

Role: Director

Appointed: 28 February 2014

Latest update: 1 May 2025

People with significant control

John P.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts
End Date For Period Covered By Report	28 February 2015
Annual Accounts 14 November 2016
Date Approval Accounts	14 November 2016

Jdp Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

People with significant control

John P.

Accounts Documents

Company filings

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