Jw Roofing Contractors Limited in Orpington, BR5 1BN

Description

Data updated on: 01-11-2023

Jw Roofing Contractors started its operations in the year 2014 as a Private Limited Company under the following Company Registration No.: 09045335. This particular firm has been functioning for ten years and it's currently active. This firm's office is situated in Orpington at 68 Frankswood Avenue. You can also find this business utilizing the postal code : BR5 1BN. This company's principal business activity number is 43910 which stands for Roofing activities. 2022-04-30 is the last time when the accounts were reported.

Johnnie W. is this specific enterprise's solitary director, that was arranged to perform management duties in 2014. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Diane M. as a secretary since the appointment on 2014-05-19.

Johnnie W. 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	2015-05-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		2 032					6 276	859	14 595
Current Assets	7 642	5 262	1 947	1 574	688	563	10 476	15 421	26 886
Debtors	3 716	3 230	1 947	1 574	688	563	4 200	14 062	11 791
Net Assets Liabilities		271	159	-102	-201	-326	2 569	400	13 768
Other Debtors		3 230	1 947	1 574	688	563		8 062
Property Plant Equipment		4 920	4 920	4 920	4 920	4 920	10 512	5 731	19 644
Total Inventories								500	500
Cash Bank In Hand	3 676	2 032
Net Assets Liabilities Including Pension Asset Liability	3 035	271
Stocks Inventory	250
Tangible Fixed Assets	43 005	4 920

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 935	171

Other Financial Data
Accrued Liabilities Deferred Income			112
Accumulated Depreciation Impairment Property Plant Equipment		1 830	1 830	1 830	1 830	1 830	4 188	4 877	6 704
Average Number Employees During Period					1	1	2	2	2
Corporation Tax Payable			6 596	6 596	5 809	5 809	11 705
Creditors		9 911	4 761	6 596	5 809	5 809	16 349	19 152	29 030
Deferred Tax Liabilities							2 070	1 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-750	-840	-3 084
Disposals Property Plant Equipment							-13 750	-4 200	-7 500
Fixed Assets			4 920	4 920	4 920	4 920	10 512	5 731	19 644
Increase Decrease In Depreciation Impairment Property Plant Equipment							384	329	263
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							2 070	-470
Increase From Depreciation Charge For Year Property Plant Equipment							3 108	1 529	4 911
Net Current Assets Liabilities	-6 816	-4 649	-4 761	-5 022	-5 121	-5 246	-5 873	-3 731	-2 144
Other Creditors		849	-1 835				2 937	2 319	913
Other Taxation Social Security Payable				6 596	5 809		13 412	15 479
Property Plant Equipment Gross Cost		6 750	6 750	6 750	6 750	6 750	14 700	10 608	26 348
Raw Materials Consumables								500	500
Taxation Including Deferred Taxation Balance Sheet Subtotal							-2 070	-1 600	-3 732
Taxation Social Security Payable		8 888	6 596					15 479	27 419
Total Additions Including From Business Combinations Property Plant Equipment							21 700	108	23 240
Total Assets Less Current Liabilities	36 189	271	159	-102	-201	-326	4 639	2 000	17 500
Trade Creditors Trade Payables		174						1 354	698
Trade Debtors Trade Receivables							4 200	6 000	11 791
Capital Employed	3 035	271
Creditors Due After One Year	33 154
Creditors Due Within One Year	14 458	9 911
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	53 757	3 750
Tangible Fixed Assets Cost Or Valuation	53 757	6 750
Tangible Fixed Assets Depreciation	10 752	1 830
Tangible Fixed Assets Depreciation Charged In Period	10 752	9 351
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 273
Tangible Fixed Assets Disposals		50 757

Company staff

Diane M.

Role: Secretary

Appointed: 19 May 2014

Latest update: 3 January 2024

Johnnie W.

Role: Director

Appointed: 19 May 2014

Latest update: 3 January 2024

People with significant control

Johnnie W.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-05-19
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 November 2015
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Jw Roofing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane M.

Johnnie W.

People with significant control

Johnnie W.

Accounts Documents

Company filings

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