Jpr Roofing Limited in Northampton, NN4 7BF

Description

Data updated on: 01-11-2023

Jpr Roofing Limited may be contacted at Artisans' House, 7 Queensbridge in Northampton. The company's area code is NN4 7BF. Jpr Roofing has been on the British market since the firm was registered on 2012-08-01. The company's Companies House Registration Number is 08164399. This company's SIC code is 43910 and their NACE code stands for Roofing activities. 2022-06-30 is the last time company accounts were filed.

In order to meet the requirements of their clients, this particular limited company is constantly being taken care of by a group of two directors who are Emma K. and Jon-Paul R.. Their joint efforts have been of prime use to this limited company for nine years.

Jon-Paul R. 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	2013-08-31	2014-07-31	2015-07-31	2016-07-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 577	5 485	874	6 426

Balance Sheet
Cash Bank In Hand	28 064	5 070	4 886	3 820
Cash Bank On Hand				3 820	28 431	122 230	151 725	23 979	58 807	72 461	88 442
Current Assets	34 060	12 625	16 255	30 119	38 571	159 852	194 372	41 640	71 591	147 717	112 320
Debtors	5 996	7 555	3 382	19 938	6 240	1 500	35 597	17 661	10 959	30 530	17 378
Net Assets Liabilities				6 426	99	109 772	157 327	124 234	104 446	154 870	120 785
Net Assets Liabilities Including Pension Asset Liability	8 577	5 485	874	6 426
Other Debtors				12 508	4 320	1 500	26 910	12 321	10 259	9 979	1 648
Property Plant Equipment				2 663	377	12 700	11 390	8 797	7 075	11 291
Stocks Inventory			7 987	6 361
Tangible Fixed Assets	9 299	7 653	5 158	2 663
Total Inventories				6 361	3 900	36 122	7 050		1 825	44 726	6 500

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	8 576	5 484	873	6 424
Shareholder Funds	8 577	5 485	874	6 426

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 809	12 095	15 690	18 510	22 429	26 571	31 265	35 178
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts								122 571	141 475	131 865	14 982
Creditors				25 823	38 777	60 367	46 271	122 571	141 475	131 865	126 589
Creditors Due Within One Year	34 782	6 065	19 507	25 823
Disposals Decrease In Depreciation Impairment Property Plant Equipment							848
Disposals Property Plant Equipment							848
Fixed Assets	9 299	7 653					11 390	231 995	230 273	234 489	235 055
Increase From Depreciation Charge For Year Property Plant Equipment					2 286	3 595	3 668	3 919	4 142	4 694	3 913
Investment Property								223 198	223 198	223 198	223 198
Investment Property Fair Value Model								223 198	223 198	223 198
Net Current Assets Liabilities	-722	6 560	-3 252	4 296	-206	99 485	148 101	16 481	16 992	54 391	15 283
Number Shares Allotted	1	1	100	1
Other Creditors				925	13 632	2 455	1 618	2 559	21 934	45 793	62 292
Other Taxation Social Security Payable				16 125	17 795	46 421	35 632	9 015	6 028	21 794	2 419
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				12 472	12 472	28 390	29 900	31 226	33 646	42 556	47 035
Provisions For Liabilities Balance Sheet Subtotal				533	72	2 413	2 164	1 671	1 344	2 145	2 964
Provisions For Liabilities Charges		900	1 032	533
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	11 624	12 472	12 472
Tangible Fixed Assets Depreciation	2 325	4 819	7 314	9 809
Tangible Fixed Assets Depreciation Charged In Period	2 325	2 494	2 495	2 495
Total Additions Including From Business Combinations Property Plant Equipment						15 918	2 358	1 326	2 420	8 910	4 479
Total Assets Less Current Liabilities	8 577	14 213	1 906	6 959	171	112 185	159 491	248 476	247 265	288 880	250 338
Trade Creditors Trade Payables				8 773	7 350	11 491	9 021	6 467	14 952	13 566	17 344
Trade Debtors Trade Receivables				7 430	1 920		8 687	5 340	700	20 551	15 730
Additions Other Than Through Business Combinations Investment Property Fair Value Model								223 198
Creditors Due After One Year		7 828
Profit Loss For Period	8 576
Tangible Fixed Assets Additions	11 624	848

Company staff

Emma K.

Role: Director

Appointed: 01 August 2015

Latest update: 18 February 2024

Jon-Paul R.

Role: Director

Appointed: 01 August 2012

Latest update: 18 February 2024

People with significant control

Jon-Paul R.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 April 2014
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 August 2014
Annual Accounts 9 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 January 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Jpr Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma K.

Jon-Paul R.

People with significant control

Jon-Paul R.

Accounts Documents

Company filings

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