Just Roofing (leicester) Limited in Leicester, LE5 0PU

Description

Data updated on: 01-11-2023

Just Roofing (leicester) is a business with it's headquarters at LE5 0PU Leicester at 7 Layton Road. The firm has been registered in year 2000 and is registered under the registration number 04088785. The firm has been actively competing on the UK market for 24 years now and its last known state is active. The company's classified under the NACE and SIC code 43910 meaning Roofing activities. 2022-12-31 is the last time the accounts were filed.

Due to the company's size, it became necessary to find extra executives: Dillon K. and Anthony K. who have been cooperating since 2018 for the benefit of this specific firm. In order to provide support to the directors, this specific firm has been using the skills of Deana K. as a secretary since 2000.

Executives who control the firm include: Deana K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	185 776	176 178	171 721	177 108	177 379

Balance Sheet
Cash Bank In Hand	17 583	14 483	26 514	28 897	13 268
Cash Bank On Hand						242 426	115 410	129 745	259 187	172 368	189 776	161 326
Current Assets	152 484	116 903	140 194	142 492	158 319	467 976	335 596	428 898	563 918	561 908	571 590	506 082
Debtors	59 951	30 170	40 835	48 545	46 575	90 675	77 641	98 508	83 559	146 282	129 909	89 946
Intangible Fixed Assets	24 000	21 000	18 000	15 000	12 000
Net Assets Liabilities						316 763	310 726	326 407	362 668	414 728	459 047	437 890
Net Assets Liabilities Including Pension Asset Liability	185 776	176 178	171 721	177 108	177 379
Other Debtors						4 423	6 598	5 592	5 069	18 211	21 220	9 950
Property Plant Equipment						22 542	49 218	66 373	49 909	38 167	28 795	89 628
Stocks Inventory	74 950	72 250	72 845	65 050	98 476
Tangible Fixed Assets	275 327	271 626	268 353	284 982	277 304
Total Inventories						134 875	142 545	200 645	221 172	243 257	251 905	254 810

Capital & Reserves
Called Up Share Capital	75	75	75	75	75
Profit Loss Account Reserve	185 676	176 078	171 621	177 008	177 279
Shareholder Funds	185 776	176 178	171 721	177 108	177 379

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						24 000	27 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						64 136	80 542	64 417	81 029	93 624	103 261	111 928
Average Number Employees During Period						4	4	4	4	4	4	4
Capital Redemption Reserve			25	25	25
Creditors						5 729	24 952	19 222	64 850	38 333	28 333	41 790
Creditors Due After One Year				16 667	10 417
Creditors Due Within One Year	266 035	233 351	254 826	248 699	259 827
Finance Lease Liabilities Present Value Total						5 729	24 952	19 222	16 308	16 425		23 393
Fixed Assets	299 327	292 626	286 353	299 982	289 304	28 542	52 218	66 373	49 909	38 167	28 795	89 628
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							16 406	14 154	16 612	12 595	9 637	8 667
Intangible Assets						6 000	3 000
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	9 000	12 000	15 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-113 551	-116 448	-114 632	-106 207	-101 508	293 950	283 460	279 256	377 609	414 894	458 585	412 459
Number Shares Allotted				75	75
Other Creditors						108 394	1 404	16 487	48 542	38 333	28 333	18 397
Other Taxation Social Security Payable						15 172	8 884	23 066	52 565	29 317	26 154	5 869
Par Value Share				1	1
Property Plant Equipment Gross Cost						86 678	129 760	130 790	130 938	131 791	132 056	201 556
Provisions For Liabilities Balance Sheet Subtotal												22 407
Share Capital Allotted Called Up Paid			75	75	75
Tangible Fixed Assets Additions		752	224	27 950
Tangible Fixed Assets Cost Or Valuation	338 700	339 452	339 676	344 626	323 911
Tangible Fixed Assets Depreciation	63 373	67 826	71 323	59 644	46 607
Tangible Fixed Assets Depreciation Charged In Period		4 453	3 497	9 061	6 511
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 740	19 548
Tangible Fixed Assets Disposals				23 000	20 715
Total Additions Including From Business Combinations Property Plant Equipment							43 082	44 480	148	853	265	69 500
Total Assets Less Current Liabilities	185 776	176 178	171 721	193 775	187 796	322 492	335 678	345 629	427 518	453 061	487 380	502 087
Trade Creditors Trade Payables						47 187	35 660	107 175	105 485	77 409	68 118	56 615
Trade Debtors Trade Receivables						86 252	71 043	92 916	78 490	128 071	108 689	79 996
Disposals Decrease In Depreciation Impairment Property Plant Equipment								30 279
Disposals Property Plant Equipment								43 450
Other Aggregate Reserves	25	25
Share Premium Account		25	25