Js Roofing & Building Ltd in St Erth Praze, TR27 6EA

Description

Data updated on: 01-11-2023

Js Roofing & Building began its business in 2013 as a Private Limited Company with reg. no. 08440646. This company has operated for 11 years and it's currently active. This company's headquarters is located in St Erth Praze at 12 Tolroy Road. You could also locate this business utilizing the zip code : TR27 6EA. The company's SIC code is 43910 and has the NACE code: Roofing activities. Fri, 31st Mar 2023 is the last time the accounts were filed.

When it comes to this specific business, a variety of director's duties have so far been fulfilled by Christopher G., Damon W. and Stuart M.. Within the group of these three executives, Stuart M. has administered business the longest, having become a part of the Management Board 11 years ago. To provide support to the directors, the abovementioned business has been utilizing the skills of Stuart M. as a secretary since January 2023.

Stuart M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10 898	1 614	3 026

Balance Sheet
Cash Bank On Hand			41 499	42 486	22 927	103 584	44 153	38 160	76 118	264 788
Current Assets	101 457	153 945	165 870	154 714	170 687	198 984	144 280	109 102	139 992	343 640
Debtors	87 644	84 413	69 371	100 228	116 420	53 300	59 152	41 967	37 774	52 752
Net Assets Liabilities			3 026	4 647	39 286	43 818	33 295	34 009	45 942	156 106
Property Plant Equipment			30 967	16 200	27 206	24 036	18 660	25 875	42 654	72 746
Total Inventories			55 000	12 000	31 340	42 100	40 975	28 975	26 100	26 100
Cash Bank In Hand	1 813	21 532	41 499
Net Assets Liabilities Including Pension Asset Liability	10 898	1 614	3 026
Stocks Inventory	12 000	48 000	55 000
Tangible Fixed Assets	41 001	28 234	30 967
Trade Debtors		84 413	69 371

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	9 898	614	2 026
Shareholder Funds	10 898	1 614	3 026

Other Financial Data
Accrued Liabilities Deferred Income			832	6 474
Accumulated Depreciation Impairment Property Plant Equipment			41 901	60 668	73 634	89 259	96 702	87 146	102 512	118 770
Administrative Expenses		81 911	123 816	136 895			142 244	130 307	140 650	159 246
Average Number Employees During Period						24	25	27	24	22
Cost Sales		791 350	747 559	933 388
Creditors			193 811	166 267	158 607	179 202	129 645	100 968	136 704	260 280
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 000		7 375	20 125		9 500
Disposals Property Plant Equipment					1 000		9 250	25 250		9 500
Fixed Assets	41 001	28 234	30 967	16 200	27 206	24 036	18 660	25 875	42 654	72 746
Gross Profit Loss		125 742	180 938	229 041			203 733	209 629	233 010	440 119
Increase From Depreciation Charge For Year Property Plant Equipment				18 767	13 966	15 625	14 818	10 569	15 366	25 758
Net Current Assets Liabilities	-30 103	-26 620	-27 941	-11 553	12 080	19 782	14 635	8 134	3 288	83 360
Operating Profit Loss		43 831	57 122	92 146			61 489	79 322	92 360	280 873
Other Creditors			109 882	63 467
Profit Loss			46 412	70 901			49 477	68 714	78 048	233 264
Profit Loss On Ordinary Activities Before Tax		43 831	57 122	92 146			61 489	79 322	92 360	280 873
Property Plant Equipment Gross Cost			72 868	76 868	100 840	113 295	115 362	113 021	145 166	191 516
Taxation Social Security Payable			40 243	61 674
Tax Tax Credit On Profit Or Loss On Ordinary Activities			10 710	21 245			12 012	10 608	14 312	47 609
Total Additions Including From Business Combinations Property Plant Equipment				4 000	24 972	12 455	11 317	22 909	32 145	55 850
Total Assets Less Current Liabilities	10 898	1 614	3 026	4 647	39 286	43 818	33 295	34 009	45 942	156 106
Trade Creditors Trade Payables			42 854	34 652
Trade Debtors Trade Receivables			69 371	100 228
Turnover Revenue			928 497	1 162 429
Accruals Deferred Income Within One Year		800	832
Creditors Due Within One Year	131 560	180 565	193 811
Number Shares Allotted	1 000	1 000	1 000
Other Creditors Due Within One Year		96 295	109 882
Par Value Share	1	1	1
Profit Loss For Period		32 716	46 412
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	54 668	8 200	20 500
Tangible Fixed Assets Cost Or Valuation	54 668	52 368	72 868
Tangible Fixed Assets Depreciation	13 667	24 134	41 901
Tangible Fixed Assets Depreciation Charged In Period	13 667	13 092	17 767
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 625
Tangible Fixed Assets Disposals		10 500
Taxation Social Security Due Within One Year		36 431	40 243
Tax On Profit Or Loss On Ordinary Activities		11 115	10 710
Total Dividend Payment		42 000	45 000
Trade Creditors Within One Year		47 039	42 854
Turnover Gross Operating Revenue		917 092	928 497

Company staff

Christopher G.

Role: Director

Appointed: 01 February 2023

Latest update: 13 May 2024

Stuart M.

Role: Secretary

Appointed: 18 January 2023

Latest update: 13 May 2024

Damon W.

Role: Director

Appointed: 12 November 2016

Latest update: 13 May 2024

Stuart M.

Role: Director

Appointed: 12 March 2013

Latest update: 13 May 2024

People with significant control

Stuart M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-12
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 July 2015
Annual Accounts 09 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	09 August 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 08 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 August 2014

Js Roofing & Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Stuart M.

Damon W.

Stuart M.

Jean M.

Allan S.

People with significant control

Stuart M.

Accounts Documents

Company filings

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