Vjr Roofing Services Limited in Leeds, LS15 0HL

Description

Data updated on: 01-11-2023

Vjr Roofing Services is a firm registered at LS15 0HL Leeds at 61 Templegate Avenue. The firm has been in existence since 2012 and is registered as reg. no. 07952222. The firm has been on the UK market for 13 years now and company last known state is active. The company's declared SIC number is 43910 and their NACE code stands for Roofing activities. Vjr Roofing Services Ltd reported its account information for the financial period up to 2023-02-28. Its most recent annual confirmation statement was filed on 2023-02-16.

The limited company owes its accomplishments and unending growth to a group of two directors, who are Ryan H. and Peter H., who have been overseeing it for 5 years.

Executives who control the firm include: Ryan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter H. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	940	239	182	-213

Balance Sheet
Cash Bank On Hand				9 221	347	1 462	733	1 022	5 828	10 077	8 004	9 187
Current Assets	9 517	6 836	4 966	14 471	14 347	5 712	4 683	3 772	8 378	16 227	11 654	13 337
Net Assets Liabilities							393	753	4 754	512	550	1 203
Property Plant Equipment				13 725	10 294	7 721	5 790	4 343	3 258	2 892	2 169	1 628
Total Inventories				5 250	6 000	1 750	3 950	2 750	2 550	6 150	3 650	4 150
Cash Bank In Hand	4 517	1 586		9 221
Debtors	5 000		216		8 000	2 500
Stocks Inventory		5 250	4 750	5 250
Tangible Fixed Assets	7 575	14 681	11 011	13 725

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	840	139	82	-313
Shareholder Funds	940	239	182	-213

Other Financial Data
Version Production Software								1	1	1	1	1
Accrued Liabilities Deferred Income							777	690
Accumulated Depreciation Impairment Property Plant Equipment				10 415	13 846	16 419	18 350	19 797	20 883	21 845	22 570	23 111
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Overdrafts							3 218	3 218
Corporation Tax Payable							2 132	351
Creditors				28 409	24 397	13 020	10 080	7 362	6 484	18 239	13 010	13 575
Fixed Assets							5 790	4 343	3 257	2 894	2 169	1 628
Increase From Depreciation Charge For Year Property Plant Equipment					3 431	2 573	1 931	1 447	1 086	963	723	541
Net Current Assets Liabilities	-6 635	-14 442	-10 829	-13 938	-10 050	-7 308	-5 397	3 590	1 895	2 012	1 356	238
Other Taxation Social Security Payable				168	1 895	1 504	2 360	393
Property Plant Equipment Gross Cost				24 140	24 140	24 140	24 140	24 140	24 739	24 739	24 739	24 739
Provisions For Liabilities Balance Sheet Subtotal									398	368	263	187
Total Assets Less Current Liabilities	940	239	182	-213	244	413	393	753	5 152	880	813	1 390
Trade Creditors Trade Payables				8 189	4 390	2 729	3 672	2 656
Work In Progress							3 950	2 750	2 550	6 150	3 650	4 150
Bank Borrowings Overdrafts				13 748	10 238	6 728	3 218
Creditors Due Within One Year	16 152	21 278	15 795	28 409
Dividends Paid					6 600
Number Shares Allotted	100	100	100	100
Other Creditors				6 304	7 874	2 059	830
Par Value Share	1	1	1	1
Profit Loss					7 057
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	10 100	12 000		14 040
Tangible Fixed Assets Cost Or Valuation	10 100	22 100	22 100	24 140
Tangible Fixed Assets Depreciation	2 525	7 419	11 089	10 415
Tangible Fixed Assets Depreciation Charged In Period	2 525	4 894	3 670	4 576
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 250
Tangible Fixed Assets Disposals				12 000
Trade Debtors Trade Receivables					8 000	2 500

Company staff

Ryan H.

Role: Director

Appointed: 14 December 2020

Latest update: 7 May 2025

Peter H.

Role: Director

Appointed: 16 February 2012

Latest update: 7 May 2025

People with significant control

Ryan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter H.

Notified on 6 April 2016

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	2 July 2014
Annual Accounts 23 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 May 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 30 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 July 2013

Vjr Roofing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan H.

Peter H.

People with significant control

Ryan H.

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Vjr Roofing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan H.

Peter H.

People with significant control

Ryan H.

Peter H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015