Jnr Roofing Maintenance Ltd in Bradford

Description

Data updated on: 01-11-2023

This firm referred to as Jnr Roofing Maintenance was registered on 2016/09/02 as a Private Limited Company. This business's headquarters can be gotten hold of in Bradford on 113 Park Road, Thackley. Assuming you have to get in touch with this business by mail, its post code is . The office registration number for Jnr Roofing Maintenance Ltd is 10356693. This business's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2022-09-30 is the last time when the company accounts were reported.

For the company, all of director's duties have so far been met by Jack C. and Richard S.. Amongst these two managers, Jack C. has administered company for the longest time, having been a member of directors' team for 8 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	2 377	6 103		26 747		315
Current Assets	2 377	6 103	3 300	53 110	67 604	149 534
Debtors			3 300	26 363	67 604	149 219
Net Assets Liabilities	-3 635	-27 773	-34 475	-27 596	-42 470	-6 582
Other Debtors			3 300	6 823	13 402	67 369
Property Plant Equipment	13 116	26 366	19 337	12 308	19 850	24 634

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 879	8 779	15 808	22 837	29 453	37 664
Additions Other Than Through Business Combinations Property Plant Equipment		19 150			14 158	12 995
Average Number Employees During Period		5	5	5	5	5
Bank Borrowings				42 000	30 800
Bank Overdrafts			1 986		25 555	88 955
Creditors	450	31 147	45 348	43 510	84 644	180 750
Disposals Property Plant Equipment	2 500
Finance Lease Liabilities Present Value Total	13 642	29 095	9 000	9 000	10 560	19 142
Fixed Assets	13 116
Increase From Depreciation Charge For Year Property Plant Equipment	2 879	5 900	7 029	7 029	6 616	8 211
Net Current Assets Liabilities	-19 563	-25 044	-42 048	9 600	-17 040	-31 216
Other Creditors	16 454	30 572	29 306	15 372	15 470	34 019
Other Taxation Social Security Payable	5 036		4 456	18 338	19 236
Property Plant Equipment Gross Cost	15 995	35 145	35 145	35 145	49 303	62 298
Provisions For Liabilities Balance Sheet Subtotal	5 036
Total Additions Including From Business Combinations Property Plant Equipment	18 495
Total Assets Less Current Liabilities	-6 447	1 322	-22 711	21 908	2 810	-6 582
Trade Creditors Trade Payables	450	575	600	800	13 823	38 634
Trade Debtors Trade Receivables				19 540	54 202	81 850

Company staff

Jack C.

Role: Director

Appointed: 02 September 2016

Latest update: 24 January 2024

Richard S.

Role: Director

Appointed: 02 September 2016

Latest update: 24 January 2024

People with significant control

Richard S.

Notified on 2 September 2016

Nature of control:

1/2 or less of shares

Jack C.

Notified on 2 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2023
Confirmation statement last made up date	01 September 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-02
End Date For Period Covered By Report	2017-09-30
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	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Jnr Roofing Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack C.

Richard S.

People with significant control

Richard S.

Jack C.

Accounts Documents

Company filings

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