Ijd Roofing & Building started in year 2014 as Private Limited Company with registration number 09153385. The Ijd Roofing & Building company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Maidstone at 74 College Road. Postal code: ME15 6SL.
The company has 2 directors, namely Lara D., Ian D.. Of them, Ian D. has been with the company the longest, being appointed on 30 July 2014 and Lara D. has been with the company for the least time - from 15 September 2014. As of 1 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 74 College Road |
Town | Maidstone |
Post code | ME15 6SL |
Country of origin | United Kingdom |
Registration Number | 09153385 |
Date of Incorporation | Wed, 30th Jul 2014 |
Industry | Roofing activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of PSCs that own or control the company includes 1 name. As we identified, there is Ian D. This PSC and has 75,01-100% shares.
Ian D.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 7 937 | 14 188 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 43 384 | 50 077 | ||||||
Current Assets | 44 204 | 63 205 | 80 730 | 46 314 | 42 947 | 105 764 | 95 624 | 68 433 |
Debtors | 820 | 6 527 | ||||||
Stocks Inventory | 6 601 | |||||||
Tangible Fixed Assets | 2 901 | 2 176 | ||||||
Net Assets Liabilities | 37 269 | 30 513 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 102 | 102 | ||||||
Profit Loss Account Reserve | 7 835 | 14 086 | ||||||
Shareholder Funds | 7 937 | 14 188 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 51 193 | 50 952 | 34 043 | 34 913 | 71 643 | 68 220 | 23 194 | |
Creditors Due Within One Year | 39 168 | 51 193 | ||||||
Fixed Assets | 2 176 | 1 877 | 9 088 | 14 359 | 11 787 | 9 865 | 8 727 | |
Net Current Assets Liabilities | 5 036 | 12 012 | 29 778 | 12 271 | 8 034 | 34 121 | 27 404 | 44 980 |
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 3 763 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 763 | |||||||
Tangible Fixed Assets Depreciation | 862 | 1 587 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 862 | 725 | ||||||
Total Assets Less Current Liabilities | 7 937 | 14 188 | 31 655 | 21 359 | 22 393 | 45 908 | 37 269 | 53 707 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 1, 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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