L.j.c. Roofing Services Ltd in South Yorkshire, S66 8DJ

Description

Data updated on: 01-11-2023

The exact day this firm was started is Fri, 8th Sep 2006. Started under 05929275, this company is considered a Private Limited Company. You may visit the headquarters of this firm during its opening times under the following address: 9 Fir Walk, Maltby Rotherham, S66 8DJ South Yorkshire. The firm's declared SIC number is 43910 which means Roofing activities. The business most recent accounts describe the period up to 2020-09-30 and the most current confirmation statement was filed on 2021-09-08.

Lindsay C. is this particular enterprise's single managing director, that was assigned this position 18 years ago. This company had been governed by June C. till 15 years ago.

Lindsay C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 144	14 261	18 166	33 539	31 774	37 218

Balance Sheet
Cash Bank In Hand	26 425	25 685	39 886	66 393	73 741	82 075
Cash Bank On Hand						82 075	70 389	93 575	117 735	98 314
Current Assets	40 330	52 203	50 280	78 885	85 126	90 153	91 228	106 785
Debtors	13 905	22 511	3 783	10 992	10 117	7 135	19 209	11 211	5 401	2 404
Net Assets Liabilities Including Pension Asset Liability		14 261	18 166	33 539	31 774	37 218
Other Debtors						7 135	19 209	8 114
Property Plant Equipment						11 751	6 726	5 022	3 751	2 803
Stocks Inventory		4 007	6 611	1 500	1 268	943
Tangible Fixed Assets			20 358	20 890	15 667	11 751
Total Inventories						943	1 630	2 000	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 044	14 161	18 066	33 439	31 674	37 118
Shareholder Funds	11 144	14 261	18 166	33 539	31 774	37 218

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 888	20 559	22 263
Average Number Employees During Period							1	1		1
Creditors						64 686	65 574	90 112	99 586	91 609
Creditors Due After One Year			17 216	12 866	8 178
Creditors Due Within One Year	29 186	37 942	35 256	53 370	60 841	64 686
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 617
Disposals Property Plant Equipment							7 779
Finance Lease Liabilities Present Value Total						3 126
Increase From Depreciation Charge For Year Property Plant Equipment							2 288	1 704
Net Current Assets Liabilities	11 144	14 261	15 024	25 515	24 285	25 467	25 654	16 673	25 550	9 109
Number Shares Allotted		100	100	100	100	100			100	100
Other Creditors						50 494	54 165	81 383
Other Taxation Social Security Payable						11 066	11 409	8 620
Par Value Share		1	1	1	1	1			1	1
Property Plant Equipment Gross Cost						34 639	27 285
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			27 144	7 495
Tangible Fixed Assets Cost Or Valuation			27 144	34 639	34 639
Tangible Fixed Assets Depreciation			6 786	13 749	18 972	22 888
Tangible Fixed Assets Depreciation Charged In Period			6 786	6 963	5 223	3 916
Total Additions Including From Business Combinations Property Plant Equipment							425
Total Assets Less Current Liabilities	11 144	14 261	35 382	46 405	39 952	37 218	32 380	21 696	29 301	11 912
Trade Creditors Trade Payables								109
Trade Debtors Trade Receivables								3 096
Work In Progress								2 000	2 000

Company staff

Lindsay C.

Role: Director

Appointed: 08 September 2006

Latest update: 29 April 2024

People with significant control

Lindsay C.

Notified on 8 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	22 September 2022
Confirmation statement last made up date	08 September 2021

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 11 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 June 2013
Annual Accounts 11 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2018

L.j.c. Roofing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay C.

June C.

June C.

People with significant control

Lindsay C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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L.j.c. Roofing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay C.

June C.

June C.

People with significant control

Lindsay C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016