Mjo Roofing Ltd
38 De Montfort Street LE1 7GS Leicester
Number: 07069945
Incorporation date: 2009-11-08
Dissolution date: 2021-09-09
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Mjo Roofing began its business in 2009 as a Private Limited Company under the following Company Registration No.: 07069945. This company's head office was registered in Leicester at 38 De Montfort Street. This particular Mjo Roofing Limited company had been operating offering its services for 12 years.
The business was managed by one managing director: Mark O., who was formally appointed 15 years ago.
Mark O. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 133 | -108 901 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 092 | 11 470 | 20 979 | |||||
| Current Assets | 57 735 | 60 702 | 49 869 | 72 681 | 77 001 | 87 425 | 185 044 | 339 566 |
| Debtors | 27 005 | 57 947 | 35 958 | 51 811 | 76 408 | 75 333 | 173 574 | 318 587 |
| Net Assets Liabilities | -2 434 | 47 484 | 145 978 | |||||
| Other Debtors | 9 055 | 1 531 | ||||||
| Property Plant Equipment | 19 001 | 34 874 | 74 163 | |||||
| Cash Bank In Hand | 30 730 | 2 755 | 13 911 | 20 870 | 593 | 12 092 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 133 | -27 621 | -29 768 | 27 459 | 215 | -2 434 | ||
| Tangible Fixed Assets | 13 241 | 50 043 | 44 579 | 33 559 | 25 177 | 19 001 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 1 033 | -27 721 | -29 868 | 27 359 | 115 | -2 534 | ||
| Shareholder Funds | 1 133 | -108 901 | ||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 815 | 73 440 | 98 161 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 498 | 64 010 | ||||||
| Bank Borrowings | 39 851 | |||||||
| Creditors | 44 112 | 149 920 | 154 404 | |||||
| Finance Lease Liabilities Present Value Total | 22 514 | 73 496 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 625 | 24 721 | ||||||
| Net Current Assets Liabilities | 43 339 | 1 172 | -46 571 | -2 390 | -24 647 | 43 313 | 35 124 | 185 162 |
| Property Plant Equipment Gross Cost | 80 816 | 108 314 | 172 324 | |||||
| Taxation Social Security Payable | 32 063 | 2 972 | 101 640 | |||||
| Total Assets Less Current Liabilities | 56 580 | 51 215 | -1 992 | 31 169 | 530 | 62 314 | 69 998 | 259 325 |
| Trade Creditors Trade Payables | 12 049 | 99 391 | 31 114 | |||||
| Trade Debtors Trade Receivables | 66 278 | 173 574 | 317 056 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 55 447 | 157 072 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 14 396 | 57 802 | ||||||
| Fixed Assets | 13 241 | 50 042 | ||||||
| Tangible Fixed Assets Additions | 53 481 | 9 395 | 125 | 158 | ||||
| Tangible Fixed Assets Cost Or Valuation | 17 655 | 71 138 | 80 533 | 80 658 | 80 658 | 80 816 | ||
| Tangible Fixed Assets Depreciation | 4 414 | 21 095 | 35 954 | 47 099 | 55 481 | 61 815 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 16 680 | |||||||
| Capital Employed | -27 621 | -29 770 | 27 459 | 215 | -2 434 | |||
| Creditors Due After One Year | 78 836 | 27 776 | 3 710 | 315 | 64 748 | |||
| Creditors Due Within One Year | 59 530 | 96 440 | 81 817 | 101 648 | 44 112 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 14 859 | 11 145 | 8 382 | 6 334 | ||||
Role: Secretary
Appointed: 08 November 2009
Latest update: 24 January 2023
Role: Director
Appointed: 08 November 2009
Latest update: 24 January 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 22 November 2019 |
| Confirmation statement last made up date | 08 November 2018 |
| Annual Accounts 5 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 5 September 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts 11 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 11 December 2015 |
| Annual Accounts 23 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 23 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts 18 December 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 18 December 2014 |
| Roofer in Barnet, posted on Friday 24th February 2017 | |
|---|---|
| Region / City | Home Counties, Barnet |
| Industry | Office spaces and residential construction |
| Salary | From £25000.00 to £30000.00 per year |
| Experience | at least two years |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
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