Jer Roofing And Construction Ltd in Taunton, TA1 2UH

Description

Data updated on: 01-11-2023

Jer Roofing And Construction came into being in 2021 as a company enlisted under no 13579169, located at TA1 2UH Taunton at Winchester House. This company has been in business for three years and its current status is active. This firm's classified under the NACE and SIC code 41100 and their NACE code stands for Development of building projects. Wednesday 31st August 2022 is the last time when account status updates were reported.

This company has a solitary director presently running this company, specifically Tim E. who's been carrying out the director's obligations since 2021-08-23.

Tim E. 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	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	63 438	90 527
Current Assets	273 722	256 211
Debtors	210 284	165 684
Net Assets Liabilities	7 831	88 784
Other Debtors	48 374	3 307
Property Plant Equipment	11 014	21 727

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 671	12 116
Additions Other Than Through Business Combinations Property Plant Equipment	14 685	19 158
Amounts Owed To Related Parties	270 620	60 556
Average Number Employees During Period	5	5
Creditors	274 226	183 807
Decrease In Loans Owed To Related Parties Due To Loans Repaid	-13 100	-363 894
Increase From Depreciation Charge For Year Property Plant Equipment	3 671	8 445
Increase In Loans Owed To Related Parties Due To Loans Advanced	283 720	153 830
Loans Owed To Related Parties	270 620	60 556
Net Current Assets Liabilities	-504	72 404
Other Creditors	995	1 091
Other Payables Accrued Expenses	2 568	96 174
Property Plant Equipment Gross Cost	14 685	33 843
Provisions For Liabilities Balance Sheet Subtotal	2 679	5 347
Taxation Social Security Payable		5 730
Total Assets Less Current Liabilities	10 510	94 131
Trade Debtors Trade Receivables	161 910	162 377

Company staff

Tim E.

Role: Director

Appointed: 23 August 2021

Latest update: 26 February 2024

People with significant control

Tim E.

Notified on 23 August 2021

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	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts
Start Date For Period Covered By Report	2021-08-23
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Jer Roofing And Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim E.

People with significant control

Tim E.

Accounts Documents

Company filings

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