Jrh Roofing Limited in Steyning, BN44 3TN

Description

Data updated on: 01-11-2023

Jrh Roofing Limited was set up as Private Limited Company, that is located in The Courtyard Shoreham Road, Upper Beeding, Steyning. The main office's located in BN44 3TN. The enterprise has been prospering fourteen years in the United Kingdom. The firm's Companies House Registration Number is 07186337. This company's classified under the NACE and SIC code 43910 and their NACE code stands for Roofing activities. Jrh Roofing Ltd reported its latest accounts for the period that ended on 2023-03-31. The firm's most recent confirmation statement was submitted on 2023-03-02.

At the moment, the directors appointed by this specific business include: Clare H. formally appointed 7 years ago, Emily H. formally appointed on 2017-02-20, John H. formally appointed in 2010 and Robbie H..

Executives who have control over the firm are as follows: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robbie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93	94	34 743	38 525

Balance Sheet
Cash Bank On Hand											35 765	8 916
Current Assets	17 864	17 171	77 675	98 330	132 763	150 776	93 390	140 029	77 546	145 350	115 203	99 306
Debtors	9 709	9 533	51 164	27 086							79 438	90 390
Net Assets Liabilities				38 525	67 492	89 956	54 934	23 147	28 519	11 719	2 300	2 388
Other Debtors											46 798	64 016
Property Plant Equipment											2 826	18 501
Cash Bank In Hand	8 155	7 638	26 511	71 244
Net Assets Liabilities Including Pension Asset Liability			34 743	38 525
Tangible Fixed Assets	6 996	4 597	2 198	7 395

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	91	92	34 741	38 523
Shareholder Funds	93	94	34 743	38 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											31 357	9 627
Average Number Employees During Period							4	4	4	4	4	4
Bank Borrowings Overdrafts												22 435
Corporation Tax Payable											36 568	22 615
Creditors				2 110	321	64 408	50 750	127 483	55 883	42 361	32 387	37 004
Fixed Assets				7 395	6 523	3 588	12 294	10 601	6 856	4 122	2 826
Increase From Depreciation Charge For Year Property Plant Equipment												5 016
Net Current Assets Liabilities	-6 903	-4 503	32 545	33 240	61 290	86 368	42 640	12 546	21 663	49 958	31 861	20 891
Other Creditors											32 387	14 569
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												26 746
Other Disposals Property Plant Equipment												28 849
Property Plant Equipment Gross Cost											34 183	28 128
Total Additions Including From Business Combinations Property Plant Equipment												22 794
Total Assets Less Current Liabilities	93	94	34 743	40 635	67 813	89 956	54 934	23 147	28 519	54 080	34 687	39 392
Trade Creditors Trade Payables											33 486	40 155
Trade Debtors Trade Receivables											32 640	26 374
Creditors Due After One Year				2 110
Creditors Due Within One Year	24 767	21 674	45 130	65 090
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				9 822
Tangible Fixed Assets Cost Or Valuation	9 594	9 594	9 594	19 416
Tangible Fixed Assets Depreciation	2 598	4 997	7 396	12 021
Tangible Fixed Assets Depreciation Charged In Period		2 399	2 399	4 625

Company staff

Clare H.

Role: Director

Appointed: 20 February 2017

Latest update: 27 February 2024

Emily H.

Role: Director

Appointed: 20 February 2017

Latest update: 27 February 2024

John H.

Role: Director

Appointed: 11 March 2010

Latest update: 27 February 2024

Robbie H.

Role: Director

Appointed: 11 March 2010

Latest update: 27 February 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robbie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 20th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20th November 2014
Annual Accounts 18th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Jrh Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare H.

Emily H.

John H.

Robbie H.

Simon A.

People with significant control

John H.

Robbie H.

Accounts Documents

Company filings

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