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J Wright Roofing Limited LOUGHBOROUGH

J Wright Roofing started in year 2000 as Private Limited Company with registration number 03963230. The J Wright Roofing company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Loughborough at C/o Charnwood Accountants The Point, Granite Way. Postal code: LE12 7TZ.

There is a single director in the company at the moment - Jason W., appointed on 3 April 2000. In addition, a secretary was appointed - Jane W., appointed on 3 April 2000. As of 21 May 2024, there was 1 ex director - Anthony W.. There were no ex secretaries.

This company operates within the NG6 8WA postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1126303 . It is located at Unit 1, 4 Dabell Avenue, Nottingham with a total of 1 cars.

J Wright Roofing Limited Address / Contact

Office Address C/o Charnwood Accountants The Point, Granite Way
Office Address2 Mountsorrel
Town Loughborough
Post code LE12 7TZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03963230
Date of Incorporation Mon, 3rd Apr 2000
Industry Roofing activities
End of financial Year 31st May
Company age 24 years old
Account next due date Thu, 29th Feb 2024 (82 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Jason W.

Position: Director

Appointed: 03 April 2000

Jane W.

Position: Secretary

Appointed: 03 April 2000

Anthony W.

Position: Director

Appointed: 07 January 2002

Resigned: 14 September 2010

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 03 April 2000

Resigned: 03 April 2000

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 03 April 2000

Resigned: 03 April 2000

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Jason W. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Jane W. This PSC owns 25-50% shares.

Jason W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Jane W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth73 432270 32592 748242 328222 496336 688       
Balance Sheet
Cash Bank In Hand69203 1217 8649338 002       
Cash Bank On Hand     8 0026632130 67462 27916149 371 
Current Assets286 490526 628314 938569 537414 724944 866487 731741 904660 159578 0551 611 361898 965843 426
Debtors159 390373 877149 118244 692217 799376 307336 074442 912444 723400 9991 422 479603 845561 004
Net Assets Liabilities     336 688355 440431 875469 992528 413532 302532 372442 635
Net Assets Liabilities Including Pension Asset Liability73 432270 32592 748242 328222 496336 688       
Other Debtors     13 03224 7807 23528 90121 525571 388106 24266 030
Property Plant Equipment     790 761863 575943 908927 268964 937922 6381 001 366 
Stocks Inventory126 408152 751162 699316 981195 992560 557       
Tangible Fixed Assets759 003734 158720 331721 958759 386790 761       
Total Inventories     560 557150 994298 99084 762114 777188 866145 749282 422
Reserves/Capital
Called Up Share Capital101010101010       
Profit Loss Account Reserve73 422270 31592 738242 318222 486336 678       
Shareholder Funds73 432270 32592 748242 328222 496336 688       
Other
Instalment Debts Falling Due After5 Years195 051203 964           
Amount Specific Advance Or Credit Directors    31 90415 19314 58023 1812709 785540 98781 30451 769
Amount Specific Advance Or Credit Made In Period Directors     15 19314 58023 181 102 830598 70281 304156 369
Amount Specific Advance Or Credit Repaid In Period Directors     31 90415 19314 58023 45192 77567 500540 987185 904
Accrued Liabilities     10 44611 7126 066     
Accumulated Depreciation Impairment Property Plant Equipment     131 654162 079245 589186 888245 263279 986313 20016 284
Average Number Employees During Period      20252525254539
Bank Borrowings Overdrafts     27 71243 754185 498145 274121 652259 782193 528112 921
Corporation Tax Payable     82 68054 81422 225     
Creditors     335 564318 917336 859224 914229 315339 959311 179220 612
Creditors Due After One Year 409 313364 647352 857337 863335 564       
Creditors Due Within One Year 581 148577 874696 310613 7511 063 375       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      5 415 121 8007 09634 35241 28052 670
Disposals Property Plant Equipment      8 29010 200133 15311 91344 15856 21766 590
Finance Lease Liabilities Present Value Total     58 41196 234151 36179 640107 66380 177117 65193 183
Increase From Depreciation Charge For Year Property Plant Equipment      35 84083 51063 09965 47169 07574 4943 651
Net Current Assets Liabilities-237 171-54 520-262 936-126 773-199 027-118 509-189 218-175 174-232 362-155 613-6 818-121 475-237 815
Number Shares Allotted  10101010       
Number Shares Issued Fully Paid        11111
Other Creditors       19 577124 21931 33578 89523 66938 658
Other Taxation Social Security Payable       200 247260 685372 846668 282498 647202 668
Par Value Share  1111  11111
Prepayments Accrued Income     43 66550 2441 420     
Property Plant Equipment Gross Cost     922 4151 025 6541 189 4971 114 1561 210 2001 202 6241 314 5665 306
Provisions For Liabilities Balance Sheet Subtotal         51 59643 55936 34069 229
Share Capital Allotted Called Up Paid 1010101010       
Tangible Fixed Assets Additions 9152 91213 55657 25968 662       
Tangible Fixed Assets Cost Or Valuation897 280860 815829 654815 306872 109922 415       
Tangible Fixed Assets Depreciation138 277126 657109 32393 348112 723131 654       
Tangible Fixed Assets Depreciation Charged In Period  10 6208 20219 37521 932       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  27 95424 177 3 001       
Tangible Fixed Assets Disposals -37 38034 07327 90345618 356       
Tangible Fixed Assets Increase Decrease From Transfers Between Items   -1         
Total Additions Including From Business Combinations Property Plant Equipment      111 529174 04357 812107 95736 582168 159125
Total Assets Less Current Liabilities521 832679 638457 395595 185560 359672 252674 357768 734694 906809 324915 820879 891732 476
Trade Creditors Trade Payables     539 797253 264468 788390 317205 557664 036361 018654 768
Trade Debtors Trade Receivables     299 503241 014411 076415 822379 474851 091497 603494 974
Advances Credits Directors34 8261 0014 90562 63831 90415 193       
Advances Credits Made In Period Directors 24 44418 64375 13831 904        
Advances Credits Repaid In Period Directors 60 27112 73717 40562 638        
Creditors Due After One Year Total Noncurrent Liabilities448 400409 313           
Creditors Due Within One Year Total Current Liabilities523 661581 148           
Fixed Assets759 003734 158           
Tangible Fixed Assets Depreciation Charge For Period 12 806           
Tangible Fixed Assets Depreciation Disposals -24 426           

Transport Operator Data

Unit 1
Address 4 Dabell Avenue , Blenheim Industrial Estate , Bulwell
City Nottingham
Post code NG6 8WA
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 6th, February 2024 		Free Download (11 pages)

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