Martin James Roofing & Maintenance Limited in London, SE20 8LN

Description

Data updated on: 01-11-2023

2007 signifies the start of Martin James Roofing & Maintenance Limited, the company registered at 87 Maple Road, , London. That would make seventeen years Martin James Roofing & Maintenance has existed in the business, as it was created on 2007/07/11. Its registration number is 06309852 and its postal code is SE20 8LN. This business's registered with SIC code 43390 which stands for Other building completion and finishing. Its most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-09-12.

For this specific business, the full extent of director's obligations have so far been done by Martin J. who was selected to lead the company on 2007/07/11.

Martin J. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	10 671	17 252	20 209	22 952	33 652	59 335

Balance Sheet
Cash Bank In Hand	11 067	10 473	12 249	9 487	31 129
Cash Bank On Hand										53 821	40 858	107 717
Current Assets	12 374	32 193	38 481	43 765	89 344	129 007	47 305	148 649	110 050	67 291	154 123	187 732
Debtors	1 307	21 720	26 232	34 278	58 215					13 470	113 265	80 015
Net Assets Liabilities						59 335	6 421	31 711	2 852	53 676	294	85
Net Assets Liabilities Including Pension Asset Liability	10 671	17 252	20 209	22 952	33 652	59 335
Other Debtors											10 071	20 434
Property Plant Equipment										4 223	3 305	3 989
Tangible Fixed Assets	10 971	8 732	6 952	12 840	11 996

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 670	17 251	20 208	22 951	33 651
Shareholder Funds	10 671	17 252	20 209	22 952	33 652	59 335

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										25 771	26 689	27 502
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts										43 333	33 333	23 333
Creditors						81 010	49 728	123 844	112 596	81 857	33 333	23 333
Creditors Due After One Year	6 246	4 049		2 110
Creditors Due Within One Year	6 428	19 624	25 224	33 653	67 688	81 010
Increase From Depreciation Charge For Year Property Plant Equipment											918	813
Net Current Assets Liabilities	5 946	12 569	13 257	10 112	21 656	47 997	2 423	24 805	2 546	14 566	30 949	20 186
Number Shares Allotted		1	1	1	1
Other Creditors										1 114	2 535	2 413
Other Taxation Social Security Payable										34 987	62 550	94 476
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost										29 994	29 994	31 491
Provisions For Liabilities Balance Sheet Subtotal											627	757
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				8 156	2 080
Tangible Fixed Assets Cost Or Valuation	17 203	17 203	17 203	25 359	27 439
Tangible Fixed Assets Depreciation	6 232	8 471	10 251	12 519	15 443
Tangible Fixed Assets Depreciation Charged In Period		2 239	1 780	2 268	2 924
Total Additions Including From Business Combinations Property Plant Equipment												1 497
Total Assets Less Current Liabilities	16 917	21 301	20 209	22 952	33 652	59 335	6 421	31 711	2 852	10 343	34 254	24 175
Trade Creditors Trade Payables										39 089	48 089	60 657
Trade Debtors Trade Receivables										13 470	103 194	59 581
Fixed Assets				12 840	11 996	11 338	8 844	6 906	5 398	4 223

Company staff

Martin J.

Role: Director

Appointed: 11 July 2007

Latest update: 13 March 2024

People with significant control

Martin J.

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 27th May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	27th May 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 March 2015
Annual Accounts 16th December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16th December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 January 2017
Annual Accounts 19 January 2018
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Martin James Roofing & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin J.

Anova Secretarial Services Limited

Lion Corporate Services Limited

People with significant control

Martin J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Martin James Roofing & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin J.

Anova Secretarial Services Limited

Lion Corporate Services Limited

People with significant control

Martin J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015