Founded in 2014, Jamie Burley Flat Roofing Specialist, classified under reg no. 09208779 is an active company. Currently registered at 12 Cwrt Y Parc, Earlswood Road CF14 5GH, Cardiff the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Jamie B., appointed on 9 September 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Cwrt Y Parc, Earlswood Road |
| Office Address2 | Llanishen |
| Town | Cardiff |
| Post code | CF14 5GH |
| Country of origin | United Kingdom |
| Registration Number | 09208779 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | Roofing activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (26 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 09 September 2014
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Jamie B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 10 405 | 7 228 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | -14 995 | 6 778 | 60 524 | 67 850 | |||
| Current Assets | 29 250 | 34 057 | 40 285 | 8 788 | 58 263 | 113 978 | 105 221 |
| Debtors | 27 772 | 34 057 | 38 285 | 11 783 | 39 485 | 41 454 | 25 371 |
| Net Assets Liabilities | 7 228 | 8 862 | 7 092 | 8 388 | 63 748 | 38 787 | |
| Other Debtors | 330 | 4 287 | 10 | 79 | 79 | ||
| Property Plant Equipment | 13 102 | 10 582 | 8 876 | 16 625 | 16 569 | 5 056 | |
| Total Inventories | 2 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||
| Cash Bank In Hand | 1 478 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 405 | 7 228 | |||||
| Tangible Fixed Assets | 15 973 | 13 102 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Profit Loss Account Reserve | 10 395 | 7 218 | |||||
| Shareholder Funds | 10 405 | 7 228 | |||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 749 | 10 969 | 12 675 | 17 251 | 22 071 | 25 384 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 700 | 12 325 | 4 764 | -8 200 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 5 | |||
| Bank Borrowings Overdrafts | 4 087 | 6 150 | 4 324 | 1 362 | 23 648 | 48 648 | |
| Creditors | 39 931 | 42 005 | 10 572 | 66 500 | 66 799 | 71 490 | |
| Finance Lease Liabilities Present Value Total | 9 095 | 12 463 | 19 095 | 9 463 | -9 162 | 9 022 | |
| Finished Goods Goods For Resale | 12 000 | 12 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 220 | 1 706 | 4 576 | 4 820 | 3 313 | ||
| Loans From Directors | 17 024 | 13 232 | 15 047 | 51 753 | 1 526 | -37 277 | |
| Net Current Assets Liabilities | -5 568 | -5 874 | -1 720 | -1 784 | -8 237 | 47 179 | 33 731 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | |
| Other Creditors | 111 | 439 | 1 144 | 1 594 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 20 851 | 21 551 | 21 551 | 33 876 | 38 640 | 30 440 | |
| Raw Materials Consumables | 2 000 | ||||||
| Taxation Social Security Payable | 9 725 | 10 160 | -28 005 | 3 483 | 49 643 | 49 503 | |
| Trade Debtors Trade Receivables | 33 727 | 38 285 | 7 496 | 39 475 | 41 375 | 25 292 | |
| Creditors Due Within One Year | 34 818 | 39 931 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||
| Tangible Fixed Assets Additions | 735 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 20 116 | 20 851 | |||||
| Tangible Fixed Assets Depreciation | 4 143 | 7 749 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 606 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 9th September 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (4 pages) |
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