P J Roofing Contractors Limited in Hertford, SG13 7LA

Description

Data updated on: 01-11-2023

P J Roofing Contractors Limited has been on the local market for ten years. Started with Companies House Reg No. 09247594 in the year 2014, it is based at Stag House, Hertford SG13 7LA. Launched as Rushden Roofing, the firm used the name until 2014, the year it was changed to P J Roofing Contractors Limited. This firm's Standard Industrial Classification Code is 43910 and their NACE code stands for Roofing activities. Its latest filed accounts documents describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-10-03.

The data obtained that details this firm's personnel shows the existence of two directors: Steven H. and Tony L. who assumed their respective positions on 2014-10-03.

Previous company's names
P J Roofing Contractors Limited 2014-10-17
Rushden Roofing Limited 2014-10-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	119 425

Balance Sheet
Current Assets	301 896	192 966	91 510	90 759	48 639	15 579
Cash Bank On Hand		52 590	2 521
Debtors	155 813	134 769	61 645
Net Assets Liabilities			70 303	72 482	72 337
Other Debtors		3 648
Property Plant Equipment		27 871	25 514
Total Inventories		5 607	27 344
Cash Bank In Hand	128 712
Intangible Fixed Assets	535 000
Net Assets Liabilities Including Pension Asset Liability	119 425
Stocks Inventory	17 371
Tangible Fixed Assets	12 517

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	119 325
Shareholder Funds	119 425

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 950	4 950	4 400
Average Number Employees During Period		5	5	6	5	4
Creditors		409 772	341 721	44 166	35 000	84 587
Fixed Assets	547 517	382 871	320 514	262 844	196 514
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 234	4 735
Accrued Liabilities Deferred Income		8 679	3 950
Accumulated Amortisation Impairment Intangible Assets		245 000	305 000
Accumulated Depreciation Impairment Property Plant Equipment		29 781	34 984
Corporation Tax Payable		29 727	1 268
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 673
Disposals Property Plant Equipment			3 354
Increase From Amortisation Charge For Year Intangible Assets			60 000
Increase From Depreciation Charge For Year Property Plant Equipment			7 876
Intangible Assets		355 000	295 000
Intangible Assets Gross Cost		600 000
Net Current Assets Liabilities	-428 092	-216 806	-250 211	-146 196	-84 227
Other Taxation Social Security Payable		8 570	6 319
Prepayments Accrued Income		7 560	7 621
Property Plant Equipment Gross Cost		57 652	60 498
Total Additions Including From Business Combinations Property Plant Equipment			6 200
Total Assets Less Current Liabilities	119 425	166 065	70 303	120 598	112 287
Trade Creditors Trade Payables		22 151	19 895
Trade Debtors Trade Receivables		123 561	54 024
Creditors Due Within One Year	729 988
Intangible Fixed Assets Additions	600 000
Intangible Fixed Assets Aggregate Amortisation Impairment	65 000
Intangible Fixed Assets Amortisation Charged In Period	65 000
Intangible Fixed Assets Cost Or Valuation	600 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	18 334
Tangible Fixed Assets Cost Or Valuation	16 437
Tangible Fixed Assets Depreciation	3 920
Tangible Fixed Assets Depreciation Charged In Period	4 394
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	474
Tangible Fixed Assets Disposals	1 897

Company staff

Steven H.

Role: Director

Appointed: 03 October 2014

Latest update: 5 February 2024

Tony L.

Role: Director

Appointed: 03 October 2014

Latest update: 5 February 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-10-03
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

P J Roofing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Tony L.

Accounts Documents

Company filings

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