P.a.j. Industrial Roofing Ltd. in Swansea, SA6 7NZ

Description

Data updated on: 01-11-2023

The P.a.j. Industrial Roofing Ltd. company has been offering its services for twenty three years, having started in 2001. Registered under the number 04224208, P.a.j. Industrial Roofing is a Private Limited Company with office in 60 Mynydd Garnllwyd Road, Swansea SA6 7NZ. This firm's registered with SIC code 43910 which means Roofing activities. Its latest filed accounts documents describe the period up to 31st August 2022 and the latest confirmation statement was filed on 24th August 2023.

In this particular business, a number of director's responsibilities have been executed by Paul J., Mark J. and Paul J.. When it comes to these three people, Paul J. has supervised business for the longest time, having become a member of directors' team twenty three years ago.

Executives who have control over this firm are as follows: Paul J. has substantial control or influence over the company. Mark J. has substantial control or influence over the company. Paul J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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
Currency
Net Worth	91 216	104 617	63 296	69 604	100 231	112 776

Balance Sheet
Cash Bank On Hand							89 703	62 326
Current Assets	141 632	142 149	98 087	142 955	138 825	153 479	101 481	130 306	145 873	143 066	137 838
Debtors	55 549	44 961	22 684	23 446	37 101	11 099	11 778	8 825
Net Assets Liabilities							51 104	116 678	128 562	99 611	146 814
Other Debtors							8 072	8 072
Property Plant Equipment						8 439	5 457	28 589
Total Inventories								59 155
Cash Bank In Hand	86 083	97 188	75 403	119 509	101 724	142 380
Net Assets Liabilities Including Pension Asset Liability	91 216	104 617	63 296	69 604	100 231	112 776
Tangible Fixed Assets	14 940	15 287	8 614	3 330	12 250	8 439

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	91 196	104 597	63 276	69 584	100 211	112 756
Shareholder Funds	91 216	104 617	63 296	69 604	100 231	112 776

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 995	3 990	1 995
Accumulated Depreciation Impairment Property Plant Equipment						30 434	34 955	29 048
Additions Other Than Through Business Combinations Property Plant Equipment							1 539	27 720
Average Number Employees During Period							7	7	6	4	4
Bank Overdrafts							1 332	1 841
Creditors							55 834	42 217	40 089	55 705	44 358
Fixed Assets	14 940	15 287	8 614	3 330	12 250	8 439			24 773	16 240	55 329
Increase From Depreciation Charge For Year Property Plant Equipment							4 521	4 587
Net Current Assets Liabilities	76 276	89 330	54 682	66 274	87 981	104 337	45 647	88 089	105 784	87 361	93 480
Other Creditors							3 531	3 531
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 494
Other Disposals Property Plant Equipment								10 495
Property Plant Equipment Gross Cost						38 873	40 412	57 637
Taxation Social Security Payable							31 519	35 044
Total Assets Less Current Liabilities	91 216	104 617	63 296	69 604	100 231	112 776			130 557	103 601	148 809
Trade Creditors Trade Payables							19 452	1 801
Trade Debtors Trade Receivables							226
Creditors Due Within One Year	65 356	52 819	43 405	76 681	50 844	49 142
Tangible Fixed Assets Additions		11 260	1 023		15 901	643
Tangible Fixed Assets Cost Or Valuation	29 656	33 806	34 829	34 829	50 730	38 873
Tangible Fixed Assets Depreciation	14 716	18 519	26 215	31 499	38 480	30 434
Tangible Fixed Assets Depreciation Charged In Period		5 581	7 696	5 284	6 981	4 453
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 778				12 499
Tangible Fixed Assets Disposals		7 110				12 500

Company staff

Paul J.

Role: Director

Appointed: 14 July 2008

Latest update: 3 May 2024

Mark J.

Role: Director

Appointed: 01 November 2005

Latest update: 3 May 2024

Paul J.

Role: Director

Appointed: 29 May 2001

Latest update: 3 May 2024

Karen J.

Role: Director

Appointed: 23 April 2012

Resigned: 01 April 2020

Latest update: 3 May 2024

Laura J.

Role: Director

Appointed: 23 April 2012

Resigned: 05 May 2021

Latest update: 3 May 2024

Harry L.

Role: Nominee Director

Appointed: 29 May 2001

Resigned: 29 May 2001

Latest update: 3 May 2024

Maureen J.

Role: Secretary

Appointed: 29 May 2001

Resigned: 15 April 2019

Latest update: 3 May 2024

Maureen J.

Role: Director

Appointed: 29 May 2001

Resigned: 15 April 2019

Latest update: 3 May 2024

Heather L.

Role: Nominee Secretary

Appointed: 29 May 2001

Resigned: 29 May 2001

Latest update: 3 May 2024

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mark J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Paul J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	17 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2017

P.a.j. Industrial Roofing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Mark J.

Paul J.

Karen J.

Laura J.

Harry L.

Maureen J.

Maureen J.

Heather L.

People with significant control

Paul J.

Mark J.

Paul J.

Accounts Documents

Company filings

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