Sjm Roofing Limited in Redhill, RH1 6EB

Description

Data updated on: 01-11-2023

This business is widely known as Sjm Roofing Limited. This firm was established eight years ago and was registered under 09984237 as its reg. no. The head office of the company is based in Redhill. You can reach it at 95 St. Johns Road. This firm's registered with SIC code 43910 which stands for Roofing activities. Its latest filed accounts documents provide detailed information about the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-08-07.

As found in the following enterprise's executives list, since 2016-02-03 there have been two directors: Simon M. and Ruth M..

Executives who control the firm include: Simon M. owns 1/2 or less of company shares. Ruth M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	697	993	12 071	2 052		4 611	7 637
Current Assets	37 538	5 634	16 832	11 739	23 117	23 132	65 778
Debtors	10 841	4 641	4 761	9 687	23 117	18 521	58 141
Other Debtors	10 841	4 641	4 641		7 968	7 968
Total Inventories	26 000
Property Plant Equipment					12 734	10 187	8 150

Other Financial Data
Administrative Expenses	33 751	27 056
Average Number Employees During Period	2	2	2	2	2	2	2
Cost Sales	25 493	63 490
Creditors	37 215	4 522	15 919	10 272	35 256	33 009	42 512
Gross Profit Loss	91 442	49 129
Net Current Assets Liabilities	323	1 112	913	1 467	-12 139	-9 877	23 266
Other Creditors	25 646	4 522	10 011
Other Taxation Social Security Payable	11 568		5 908		485	60
Profit Loss	46 123	17 789		52 554	52 128	63 715	88 106
Profit Loss On Ordinary Activities Before Tax	57 691	22 073
Tax Tax Credit On Profit Or Loss On Ordinary Activities	11 568	4 284
Total Assets Less Current Liabilities	323	1 112	913	1 467	595	310	31 416
Trade Creditors Trade Payables	1
Trade Debtors Trade Receivables			120			700
Turnover Revenue	116 935	112 619
Accrued Liabilities			1 260	1 350	1 770	1 820
Accumulated Depreciation Impairment Property Plant Equipment					3 184	5 731	7 768
Bank Borrowings					30 000	29 505	23 533
Bank Borrowings Overdrafts					30 925	29 505
Bank Overdrafts					925
Corporation Tax Payable			5 908	6 306		154
Corporation Tax Recoverable			4 641	4 641
Dividends Paid				52 000	53 000	64 000	57 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 184	2 547	2 037
Number Shares Issued Fully Paid				100	100	100	100
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost					15 918	15 918
Total Additions Including From Business Combinations Property Plant Equipment					15 918
Total Borrowings					30 925	29 505

Company staff

Simon M.

Role: Director

Appointed: 03 February 2016

Latest update: 16 January 2024

Ruth M.

Role: Director

Appointed: 03 February 2016

Latest update: 16 January 2024

People with significant control

Simon M.

Notified on 2 February 2017

Nature of control:

1/2 or less of shares

Ruth M.

Notified on 2 February 2017

Nature of control:

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	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	03 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sjm Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Ruth M.

People with significant control

Simon M.

Ruth M.

Accounts Documents

Company filings

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