Johnrose Roofing Limited in Preston, PR3 3JP

Description

Data updated on: 01-11-2023

Johnrose Roofing started conducting its operations in 2013 as a Private Limited Company under the ID 08654662. This particular business has been operating for 11 years and it's currently active. The company's head office is based in Preston at 50-54 Berry Lane. You could also find this business utilizing the zip code : PR3 3JP. The company known today as Johnrose Roofing Limited was known as Oscj Weatherfix until 2013-09-26 at which point the name was changed. This company's principal business activity number is 43910 - Roofing activities. The latest financial reports describe the period up to Wed, 31st Aug 2022 and the latest confirmation statement was filed on Sat, 21st Oct 2023.

Currently, there is only a single managing director in the company: Clark J. (since 2013-08-16). For almost one year Oliver S., had been supervising the company till the resignation eleven years ago. In order to support the directors in their duties, the abovementioned company has been utilizing the skillset of Genna T. as a secretary since the appointment on 2016-12-24.

Previous company's names
Johnrose Roofing Limited 2013-09-26
Oscj Weatherfix Limited 2013-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth	16 161	4 268	4 981

Balance Sheet
Cash Bank In Hand	23 457	14 952	1 060
Current Assets	59 340	32 427	23 502
Debtors	35 883	17 475	21 442
Net Assets Liabilities Including Pension Asset Liability	16 161	4 268	4 981
Stocks Inventory			1 000
Tangible Fixed Assets	4 265	6 405	4 805

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 061	4 168	4 881
Shareholder Funds	16 161	4 268	4 981

Other Financial Data
Advances Credits Directors
Advances Credits Made In Period Directors
Creditors Due Within One Year	46 591	33 283	22 365
Net Current Assets Liabilities	12 749	-856	1 137
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	853	1 281	961
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 100	10 050
Tangible Fixed Assets Cost Or Valuation	5 100	8 100	8 100
Tangible Fixed Assets Depreciation	835	1 695	3 295
Tangible Fixed Assets Depreciation Charged In Period	835	2 190
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 330
Tangible Fixed Assets Disposals		7 050
Total Assets Less Current Liabilities	17 014	5 549	5 942
Value Shares Allotted	1	1	1

Company staff

Genna T.

Role: Secretary

Appointed: 24 December 2016

Latest update: 16 April 2024

Clark J.

Role: Director

Appointed: 16 August 2013

Latest update: 16 April 2024

People with significant control

Clark J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Clark J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 10/12/2014
Start Date For Period Covered By Report	16 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10/12/2014
Annual Accounts 05/02/2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	05/02/2016
Annual Accounts 23/02/2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23/02/2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
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
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Johnrose Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Genna T.

Clark J.

Tracey D.

Oliver S.

People with significant control

Clark J.

Accounts Documents

Company filings

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