Owen James Industrial Roofing And Cladding Limited in Plymouth, PL6 7SN

Description

Data updated on: 01-11-2023

The company is widely known as Owen James Industrial Roofing And Cladding Limited. The firm was established 8 years ago and was registered with 10230391 as its reg. no. This registered office of the firm is situated in Plymouth. You can contact it at 2 Skylark Rise, Woolwell. The company's SIC and NACE codes are 43910 which stands for Roofing activities. Owen James Industrial Roofing And Cladding Ltd filed its latest accounts for the period that ended on 2022-07-31. The firm's latest confirmation statement was filed on 2023-06-13.

According to the latest data, the company is managed by a single managing director: Owen J., who was appointed on 2016-06-14.

Executives who have control over the firm are as follows: Owen J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrea J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand				306 252	416 216	573 612	699 663
Current Assets	42 370	101 866	284 450	306 252	441 435	573 612	707 369
Debtors				559	25 219		7 706
Net Assets Liabilities	46 527	46 714	224 968	274 343	347 142	462 365	591 838
Other Debtors					1 111		500
Property Plant Equipment				64 915	48 686	36 515	36 847

Other Financial Data
Version Production Software			2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal				261
Accumulated Depreciation Impairment Property Plant Equipment				15 457	31 686	43 857	41 520
Additions Other Than Through Business Combinations Property Plant Equipment							25 995
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings				50 000	39 049	28 832	18 000
Bank Overdrafts				556	10 950	12 000	12 000
Creditors	56 658	113 892	126 289	47 383	103 930	118 930	134 378
Fixed Assets	59 071	58 540	68 991	64 915
Increase From Depreciation Charge For Year Property Plant Equipment					16 229	12 171	12 282
Net Current Assets Liabilities	-39 793	-11 826	158 338	259 428	337 505	454 682	572 991
Other Creditors				302	450	450	450
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 619
Other Disposals Property Plant Equipment							28 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	244	200	177	559
Property Plant Equipment Gross Cost				80 372	80 372	80 372	78 367
Taxation Social Security Payable				46 512	92 530	57 848	102 349
Total Assets Less Current Liabilities	46 527	46 714	227 329	324 604	386 191	491 197	609 838
Trade Creditors Trade Payables				13
Amount Specific Advance Or Credit Directors				-41	24 108	-8 361	7 206
Amount Specific Advance Or Credit Made In Period Directors					80 849	37 769	83 601
Amount Specific Advance Or Credit Repaid In Period Directors					56 700	70 238	68 034

Company staff

Owen J.

Role: Director

Appointed: 14 June 2016

Latest update: 2 April 2024

People with significant control

Owen J.

Notified on 14 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Andrea J.

Notified on 14 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	14 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Owen James Industrial Roofing And Cladding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owen J.

People with significant control

Owen J.

Andrea J.

Accounts Documents

Company filings

Filing category

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