Tjb Roofing Limited in Bishop's Stortford, CM23 2BT

Description

Data updated on: 01-11-2023

Tjb Roofing Limited with reg. no. 06218025 has been operating on the market for 17 years. This Private Limited Company can be contacted at 225 Stansted Road, in Bishop's Stortford and company's postal code is CM23 2BT. This enterprise's declared SIC number is 43910 which means Roofing activities. Tjb Roofing Ltd filed its latest accounts for the period up to 30th April 2022. The business most recent confirmation statement was released on 18th April 2023.

Current directors listed by this limited company are as follow: Linda B. formally appointed on 1st May 2008 and Thomas B. formally appointed in 2007 in April. To support the directors in their duties, this particular limited company has been using the skills of Linda B. as a secretary since April 2007.

Executives who control the firm include: Thomas B. owns over 1/2 to 3/4 of company shares . Linda B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 705	2 091	10 530	39 609	15 163

Balance Sheet
Cash Bank In Hand	34 721	28 834	16 203	25 592	38 979
Cash Bank On Hand					38 979	15 279	1 145	6 982	5 636	13 838	732	68 980
Current Assets	62 786	49 514	67 701	120 813	63 039	53 279	20 650	29 382	13 416	62 788	128 862	111 098
Debtors	28 065	20 680	51 498	95 221	24 060	38 000	19 505	22 400	7 780	48 950	128 130	42 118
Net Assets Liabilities									-9 958	-492	3 057	24 832
Property Plant Equipment					6 436	1 124				19 974	13 316
Tangible Fixed Assets			14 250	9 500	6 436

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 605	1 991	10 430	39 509	15 063
Shareholder Funds	4 705	2 091	10 530	39 609	15 163

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 814	35 126	34 000	34 000	19 000	6 659	13 317	19 975
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					54 312	52 251	19 463	27 913	23 374	39 352	31 667	21 621
Creditors Due Within One Year	58 081	47 423	71 421	90 704	54 312
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 126		15 000	19 000
Disposals Property Plant Equipment							2 250		15 000	19 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 312				6 659	6 658	6 658
Net Current Assets Liabilities	4 705	2 091	-3 720	30 109	8 727	1 028	1 187	1 469	-9 958	22 681	24 737	41 459
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					36 250	36 250	34 000	34 000	19 000	26 633	26 633
Provisions For Liabilities Balance Sheet Subtotal										3 795	3 329	1 664
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			19 000		2 250
Tangible Fixed Assets Cost Or Valuation	18 000	18 000	34 000	34 000	36 250
Tangible Fixed Assets Depreciation	18 000	18 000	19 750	24 500	29 814
Tangible Fixed Assets Depreciation Charged In Period			4 750	4 750	5 314
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 000
Tangible Fixed Assets Disposals			3 000
Total Assets Less Current Liabilities	4 705	2 091	10 530	39 609	15 163	2 152	1 187	1 469	-9 958	42 655	38 053	48 117
Total Additions Including From Business Combinations Property Plant Equipment										26 633

Company staff

Linda B.

Role: Director

Appointed: 01 May 2008

Latest update: 23 February 2024

Linda B.

Role: Secretary

Appointed: 18 April 2007

Latest update: 23 February 2024

Thomas B.

Role: Director

Appointed: 18 April 2007

Latest update: 23 February 2024

People with significant control

Thomas B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Linda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 December 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Tjb Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

Linda B.

Thomas B.

People with significant control

Thomas B.

Linda B.

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:

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Tjb Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

Linda B.

Thomas B.

People with significant control

Thomas B.

Linda B.

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:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015