L J G Roofing Services Limited in Tunbridge Wells, TN4 0PD

Description

Data updated on: 01-11-2023

L J G Roofing Services Limited may be contacted at 1 Sheffield Road, Southborough in Tunbridge Wells. The company's zip code is TN4 0PD. L J G Roofing Services has been operating on the British market since the firm was established on 2014/09/23. The company's reg. no. is 09230564. The enterprise's SIC code is 43910, that means Roofing activities. L J G Roofing Services Ltd released its account information for the period up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-09-23.

We have 1 managing director at the current moment overseeing this specific firm, namely Lloyd G. who's been executing the director's responsibilities for eleven years.

Lloyd G. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	13 273	22 161

Balance Sheet
Cash Bank In Hand	6 842	1 614
Cash Bank On Hand		1 614	16 249	10 726	8 357	18 920	13 030	9 212	11 967	16 374
Current Assets	27 228	47 452	67 066	30 450	30 165	39 579	39 353	33 563	38 182	66 688
Debtors	20 386	45 838	50 817	19 724	21 808	20 659	26 323	24 351	26 215	50 314
Net Assets Liabilities		22 161	26 869	11 262	7 713	9 607	144	901	10 909	43 656
Net Assets Liabilities Including Pension Asset Liability	13 273	22 161
Other Debtors			50 802	19 724
Property Plant Equipment		18 911	14 196	13 699	16 860	16 601	22 996	16 695	13 708	57 448
Tangible Fixed Assets	7 875	18 911

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 173	22 061
Shareholder Funds	13 273	22 161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 304	11 907	15 181	9 720	12 980	13 214	16 965	20 721	25 013
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										7 780
Average Number Employees During Period			1	1	1	1	1	1	2	2
Creditors		11 017	6 885	2 754	10 120	5 932	11 330	7 081	38 754	38 593
Creditors Due After One Year		11 017
Creditors Due Within One Year	20 255	29 403
Disposals Decrease In Depreciation Impairment Property Plant Equipment			226	1 282	11 082	2 273	7 431	1 815	813
Disposals Property Plant Equipment			1 166	3 103	19 391	5 341	30 664	5 383	2 972
Finance Lease Liabilities Present Value Total			6 885	2 754
Increase From Depreciation Charge For Year Property Plant Equipment			4 829	4 556	5 621	5 533	7 665	5 566	4 569	4 292
Net Current Assets Liabilities	6 973	18 049	22 455	2 969	4 176	2 092	-7 153	-5 943	-572	34 808
Number Shares Allotted	100	100
Other Creditors			12 236	12 921
Other Taxation Social Security Payable			28 244	10 429
Par Value Share	1	1
Property Plant Equipment Gross Cost		26 215	26 103	28 880	26 580	29 581	36 210	33 660	34 429	82 461
Provisions									2 227	10 007
Provisions For Liabilities Balance Sheet Subtotal		3 782	2 897	2 652	3 203	3 154	4 369	2 770	2 227	10 007
Provisions For Liabilities Charges	1 575	3 782
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	10 500	40 734
Tangible Fixed Assets Cost Or Valuation	10 500	26 215
Tangible Fixed Assets Depreciation	2 625	7 304
Tangible Fixed Assets Depreciation Charged In Period	2 625	6 436
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 757
Tangible Fixed Assets Disposals		25 019
Total Additions Including From Business Combinations Property Plant Equipment			1 054	5 880	17 091	8 342	37 293	2 833	3 741	48 032
Total Assets Less Current Liabilities	14 848	36 960	36 651	16 668	21 036	18 693	15 843	10 752	13 136	92 256
Trade Debtors Trade Receivables			15

Company staff

Lloyd G.

Role: Director

Appointed: 23 September 2014

Latest update: 1 April 2025

People with significant control

Lloyd G.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	23 September 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 June 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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

L J G Roofing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lloyd G.

People with significant control

Lloyd G.

Accounts Documents

Company filings

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