Pj Roofing Suffolk Limited in Ipswich, IP10 0QT

Description

Data updated on: 01-11-2023

Pj Roofing Suffolk has been in this business for 10 years. Established under number 09167306, the company is considered a Private Limited Company. You may find the headquarters of the company during business hours at the following location: 8 The Bungalows Falkenham, IP10 0QT Ipswich. This business's SIC and NACE codes are 43910 which means Roofing activities. Pj Roofing Suffolk Ltd filed its latest accounts for the period up to 2022-08-31. The company's most recent confirmation statement was released on 2023-08-08.

Paul J. is this specific firm's solitary managing director, who was appointed on 2014-08-08. The business had been guided by Pauline B. until 2015-07-04. In order to help the directors in their tasks, this specific business has been utilizing the skills of Pauline B. as a secretary since the appointment on 2022-01-01.

Executives with significant control over the firm are: Paul J. owns 1/2 or less of company shares. Pauline B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	13 189	30 760	39 499

Balance Sheet
Cash Bank On Hand				76 067	95 037	95 597	98 368	112 080	143 986
Current Assets	36 069	56 457	46 597	119 883	112 736	99 247	100 358	127 729	146 243
Debtors	36 069			43 816	15 949	2 650	990	14 649	1 257
Net Assets Liabilities			39 499	93 573	104 938	85 520	76 532	110 074	129 676
Other Debtors				2 912		340	990	1 613	825
Property Plant Equipment				1 467	13 677	10 257	7 693	5 769	4 326
Total Inventories					1 750	1 000	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	13 189	30 760	39 499
Tangible Fixed Assets	1 467

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	13 188	30 660	39 399
Shareholder Funds	13 189	30 760	39 499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 747	6 118	9 538	12 102	14 026	15 469
Additions Other Than Through Business Combinations Property Plant Equipment					17 331
Average Number Employees During Period				1	1	1	1	1	1
Creditors			8 304	27 777	18 876	22 035	30 057	22 328	20 071
Increase From Depreciation Charge For Year Property Plant Equipment					4 559	3 420	2 564	1 924	1 443
Net Current Assets Liabilities	26 029	48 962	46 597	92 106	93 860	77 212	70 301	105 401	126 172
Other Creditors				12 610	10 738	11 052	11 572	6 107	6 652
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					188
Other Disposals Property Plant Equipment					750
Property Plant Equipment Gross Cost				3 214	19 795	19 795	19 795	19 795	19 795
Provisions For Liabilities Balance Sheet Subtotal					2 599	1 949	1 462	1 096	822
Taxation Social Security Payable				15 167	5 273	9 963	16 604	15 625	10 928
Total Assets Less Current Liabilities	27 496	57 557	47 803	93 573	107 537	87 469	77 994	111 170	130 498
Trade Creditors Trade Payables					2 865	1 020	1 881	596	2 491
Trade Debtors Trade Receivables				40 904	15 949	2 310		13 036	432
Fixed Assets	1 467	1 100	1 206	1 467
Creditors Due After One Year	14 307	26 797	8 304
Creditors Due Within One Year	10 040	7 495
Tangible Fixed Assets Additions	1 956
Tangible Fixed Assets Cost Or Valuation	1 956
Tangible Fixed Assets Depreciation	489
Tangible Fixed Assets Depreciation Charged In Period	489

Company staff

Pauline B.

Role: Secretary

Appointed: 01 January 2022

Latest update: 5 February 2024

Paul J.

Role: Director

Appointed: 08 August 2014

Latest update: 5 February 2024

People with significant control

Paul J.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Pauline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-08-08
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 May 2016
Annual Accounts 16 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	16 May 2017
Annual Accounts 18 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	18 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
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
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Pj Roofing Suffolk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline B.

Paul J.

Pauline B.

People with significant control

Paul J.

Pauline B.

Accounts Documents

Company filings

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