John Williams Roofing Limited in Leicester, LE3 3LA

Description

Data updated on: 01-11-2023

08792994 is the registration number of John Williams Roofing Limited. The firm was registered as a Private Limited Company on Wed, 27th Nov 2013. The firm has been in this business for the last eleven years. This company could be contacted at 25 Kirloe Avenue Leicester Forest East in Leicester. It's area code assigned to this location is LE3 3LA. This business's classified under the NACE and SIC code 41202 : Construction of domestic buildings. 31st March 2023 is the last time when the accounts were filed.

For eleven years, the limited company has only been supervised by an individual director: John W. who has been leading it since Wed, 27th Nov 2013.

Jonathan W. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 848	13 110	10 126

Balance Sheet
Cash Bank On Hand					13 582	12 570	3 774	6 940	3 956
Current Assets	9 048	8 809	2 764	2 395	20 792	26 498	18 664	14 532	11 553
Debtors	3 748	3 549	1 984		7 210	13 928	11 740	7 592	7 597
Net Assets Liabilities			10 126	6 827		23 191	19 840	13 663	9 592
Other Debtors					4 970	3 364	8 580	5 642	4 517
Property Plant Equipment					5 352	4 282	3 426	2 740	2 192
Total Inventories							3 150
Cash Bank In Hand	5 300	5 260	780
Net Assets Liabilities Including Pension Asset Liability	10 848	13 110	10 126
Tangible Fixed Assets	13 066	10 453	8 362

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10 847	13 109	10 125
Shareholder Funds	10 848	13 110	10 126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 980	12 050	12 906	13 592	14 140
Average Number Employees During Period					1	1	1	1	1
Creditors			1 000	2 258	9 001	7 589	2 250	3 609	4 153
Increase From Depreciation Charge For Year Property Plant Equipment						1 070	856	686	548
Net Current Assets Liabilities	-2 218	2 657	1 764	137	11 791	18 909	16 414	10 923	7 400
Other Creditors					4 043	736	902	909	1 038
Property Plant Equipment Gross Cost					16 332	16 332	16 332	16 332	16 332
Taxation Social Security Payable						5 892	1 139	2 700	2 927
Trade Creditors Trade Payables					900	961	209		188
Trade Debtors Trade Receivables					2 240	10 564	3 160	1 950	3 080
Other Taxation Social Security Payable					4 058	5 892
Total Assets Less Current Liabilities	10 848	13 110	10 126	6 827	17 143	23 191
Fixed Assets	13 066	10 453	8 362	6 690
Creditors Due Within One Year	11 266	6 152	1 000
Number Shares Allotted	1	1
Par Value Share	1	1
Tangible Fixed Assets Cost Or Valuation	16 332	16 332	16 332
Tangible Fixed Assets Depreciation	3 266	5 879	7 970
Tangible Fixed Assets Depreciation Charged In Period	3 266	2 613	2 091
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	16 332

Company staff

John W.

Role: Director

Appointed: 27 November 2013

Latest update: 3 April 2024

People with significant control

Jonathan W.

Notified on 1 July 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-11-27
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 May 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

John Williams Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

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