Pjd Roofing Ltd in Grove, OX12 0AR

Description

Data updated on: 01-11-2023

2012 is the year of the beginning of Pjd Roofing Ltd, the firm which is located at The White House, Denchworth Road in Grove. This means it's been 12 years Pjd Roofing has been on the British market, as the company was created on March 8, 2012. The company's Companies House Registration Number is 07981900 and the postal code is OX12 0AR. The company's SIC and NACE codes are 43910 meaning Roofing activities. 2023-03-31 is the last time when the company accounts were filed.

The business owes its accomplishments and unending growth to a group of two directors, namely Stuart B. and Peter D., who have been supervising the company since 2012.

Executives who have control over the firm are as follows: Stuart B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter D. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 521	39 718	3 628	981

Balance Sheet
Cash Bank On Hand				12 297	14 631	15 437	34 143	64 623	18 133
Current Assets	39 610	71 536	28 593	45 576	32 103	29 802	70 288	87 883	27 667	34 215	23 803
Debtors	9 221	57 508	23 052	33 279	17 472	14 365	36 145	23 260	9 534
Net Assets Liabilities					2 010	8 714	30 537	57 457	9 157
Other Debtors				12 519	3 340	9 373	14 225	13 225	512
Property Plant Equipment				912	1 645	1 397	5 057	4 027	3 094
Cash Bank In Hand	30 389	14 028	5 541	12 297
Intangible Fixed Assets	4 000	3 000	2 000	1 000
Tangible Fixed Assets	1 854	1 621	1 216	912

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 421	39 618	3 528	881
Shareholder Funds	15 521	39 718	3 628	981

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 175	1 230	1 320
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment				1 867	2 416	2 882	4 568	5 914	6 946
Additions Other Than Through Business Combinations Property Plant Equipment						218	5 346	316	99
Amortisation Rate Used For Intangible Assets						20
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable					11 774	8 345	20 398	18 460	6 482
Creditors				46 507	31 738	22 485	43 284	34 453	20 169	16 777	13 152
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Dividends Paid On Shares					46 000	28 000	68 700	50 000	75 000
Fixed Assets	5 854	4 621	3 216	1 912	1 645				3 094	2 320
Future Minimum Lease Payments Under Non-cancellable Operating Leases							7 780	3 890
Government Grant Income									8 324
Increase From Depreciation Charge For Year Property Plant Equipment					549	466	1 686	1 346	1 032
Intangible Assets Gross Cost				5 000		5 000
Net Current Assets Liabilities	9 667	35 097	412	-931	365	7 317	27 004	53 430	6 323	17 438	10 651
Other Creditors				14 498	1 711	1 080	1 110	1 140	4 975
Other Taxation Social Security Payable				20 550	15 170	7 763	7 959	10 685	220
Property Plant Equipment Gross Cost				2 779	4 061	4 279	9 625	9 941	10 040
Total Assets Less Current Liabilities	15 521	39 718	3 628	981	2 010	8 714	32 061	57 457	9 417	19 758	10 651
Trade Creditors Trade Payables				11 459	14 857	5 297	13 817	4 168	9 667
Trade Debtors Trade Receivables				20 760	14 132	4 992	21 920	10 035	9 022
Creditors Due Within One Year	29 943	36 439	28 181	46 507
Increase From Amortisation Charge For Year Intangible Assets					1 000
Intangible Assets				1 000
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 472	307
Tangible Fixed Assets Cost Or Valuation	2 472	2 779	2 779
Tangible Fixed Assets Depreciation	618	1 158	1 563	1 867
Tangible Fixed Assets Depreciation Charged In Period	618	540	405	304
Total Additions Including From Business Combinations Property Plant Equipment					1 282

Company staff

Stuart B.

Role: Director

Appointed: 08 March 2012

Latest update: 6 February 2024

Peter D.

Role: Director

Appointed: 08 March 2012

Latest update: 6 February 2024

People with significant control

Stuart B.

Notified on 8 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter D.

Notified on 8 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 15 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 July 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 17 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 June 2013

Pjd Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

Peter D.

People with significant control

Stuart B.

Peter D.

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:

HQ address,
2016

Address:

Post code:

City / Town:

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Pjd Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

Peter D.

People with significant control

Stuart B.

Peter D.

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:

HQ address, 2016

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

HQ address,
2016