T & J Industrial Roofing Limited in Nottinghamshire, NG5 1JJ

Description

Data updated on: 01-11-2023

The exact moment the company was established is Thursday 17th July 2003. Registered under no. 04836367, the company is considered a Private Limited Company. You can reach the office of this firm during business hours at the following location: 550 Valley Road Basford Nottingham, NG5 1JJ Nottinghamshire. The company's classified under the NACE and SIC code 43910 - Roofing activities. 2022-11-30 is the last time when the company accounts were filed.

For this specific firm, the majority of director's duties have so far been performed by Jeffrey O. and Thomas S.. When it comes to these two people, Jeffrey O. has managed firm for the longest time, having become a vital part of company's Management Board on July 2003. To provide support to the directors, the abovementioned firm has been using the skills of Jeffrey O. as a secretary for the last twenty one years.

Executives who have control over the firm are as follows: Jeffrey O. has substantial control or influence over the company. Thomas S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	114 206	62 857

Balance Sheet
Cash Bank On Hand		29 893	18 370	14 443	33 669	19 866	53 824
Current Assets		29 893	69 742	58 376	77 602	63 799	97 445
Debtors			51 372	43 933	43 933	43 933	43 621
Net Assets Liabilities		62 857	98 104	84 470	78 204	59 811	89 171
Other Debtors			41 158	43 933	43 933	43 933	43 621
Property Plant Equipment		13 646	8 215	19 752	15 071	15 782	12 234
Intangible Fixed Assets	68 000	59 500
Tangible Fixed Assets	17 075	13 646

Capital & Reserves
Called Up Share Capital	250	250
Profit Loss Account Reserve	113 956	62 607
Shareholder Funds	114 206	62 857

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		110 500	119 000	136 000	153 000	170 000	170 000
Accumulated Depreciation Impairment Property Plant Equipment		43 967	14 870	9 911	14 592	19 228	22 776
Additions Other Than Through Business Combinations Property Plant Equipment			1 888	22 873		5 347
Amortisation Rate Used For Intangible Assets			5	10	10	10	10
Average Number Employees During Period		2	2	2	2	2	2
Corporation Tax Payable		15 932	16 029	7 963	14 668	8 968	16 006
Creditors		37 754	29 210	20 016	28 050	16 771	18 183
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			31 361	11 140
Disposals Property Plant Equipment			36 416	16 295
Fixed Assets	85 075	73 146	59 215	53 752	32 071	15 782
Increase From Amortisation Charge For Year Intangible Assets			8 500	17 000	17 000	17 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 264	6 181	4 681	4 636	3 548
Intangible Assets		59 500	51 000	34 000	17 000
Intangible Assets Gross Cost			170 000	170 000	170 000	170 000	170 000
Net Current Assets Liabilities	40 100	-7 861	40 532	38 360	49 552	47 028	79 262
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors		10 904	3 522	5 390	5 540	2 002	2 177
Other Taxation Social Security Payable		10 918	9 659	6 663	7 842	5 801
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		57 613	23 085	29 663	29 663	35 010	35 010
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 428	1 643	3 753	2 863	2 999	2 325
Total Assets Less Current Liabilities	125 175	65 285	99 747	92 112	81 623	62 810	91 496
Trade Debtors Trade Receivables			10 214
Cash Bank	93 740	29 893
Creditors Due After One Year	7 922
Creditors Due Within One Year	53 640	37 754
Intangible Fixed Assets Aggregate Amortisation Impairment	102 000	110 500
Intangible Fixed Assets Amortisation Charged In Period		8 500
Intangible Fixed Assets Cost Or Valuation	170 000	170 000
Net Assets Liability Excluding Pension Asset Liability	114 206	62 857
Number Shares Allotted	250	250
Provisions For Liabilities Charges	3 047	2 428
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Additions		858
Tangible Fixed Assets Cost Or Valuation	56 755	57 613
Tangible Fixed Assets Depreciation	39 680	43 967
Tangible Fixed Assets Depreciation Charged In Period		4 287

Company staff

Jeffrey O.

Role: Secretary

Appointed: 17 July 2003

Latest update: 15 April 2024

Jeffrey O.

Role: Director

Appointed: 17 July 2003

Latest update: 15 April 2024

Thomas S.

Role: Director

Appointed: 17 July 2003

Latest update: 15 April 2024

People with significant control

Jeffrey O.

Notified on 17 July 2016

Nature of control:

substantial control or influence

Thomas S.

Notified on 17 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2021

T & J Industrial Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey O.

Jeffrey O.

Thomas S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jeffrey O.

Thomas S.

Accounts Documents

Company filings

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