Jb Good Roofing started in year 2015 as Private Limited Company with registration number 09458946. The Jb Good Roofing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bromley at C/o T Burton & Co, Suite 1 Scotts Place. Postal code: BR1 3QD.
The firm has one director. John G., appointed on 25 February 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o T Burton & Co, Suite 1 Scotts Place |
| Office Address2 | 24 Scotts Road |
| Town | Bromley |
| Post code | BR1 3QD |
| Country of origin | United Kingdom |
| Registration Number | 09458946 |
| Date of Incorporation | Wed, 25th Feb 2015 |
| Industry | Roofing activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 25 February 2015
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is John G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John G.
| 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 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 781 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 33 357 | 7 173 | 27 085 | 3 129 | 21 992 | 17 812 | 59 359 | 31 106 |
| Current Assets | 51 265 | 38 607 | 47 750 | 14 316 | 57 328 | 31 284 | 90 302 | 68 328 |
| Debtors | 17 908 | 31 434 | 20 665 | 14 316 | 35 336 | 8 872 | 26 623 | 21 082 |
| Net Assets Liabilities | 1 781 | 262 | 1 099 | 531 | 261 | 565 | 1 718 | 550 |
| Other Debtors | 379 | 181 | 1 036 | 1 199 | 460 | |||
| Property Plant Equipment | 2 413 | 1 810 | 7 357 | 5 518 | 4 139 | 3 104 | 2 328 | 1 746 |
| Total Inventories | 4 600 | 4 320 | 16 140 | |||||
| Cash Bank In Hand | 33 357 | |||||||
| Intangible Fixed Assets | 8 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 781 | |||||||
| Tangible Fixed Assets | 2 413 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 681 | |||||||
| Shareholder Funds | 1 781 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 804 | 1 407 | 3 860 | 5 699 | 7 078 | 8 113 | 8 889 | 9 471 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 000 | |||||||
| Amounts Owed To Related Parties | 48 803 | 32 510 | 37 647 | 6 174 | 25 088 | 207 | 103 | |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings | 50 000 | 30 102 | ||||||
| Bank Overdrafts | 671 | |||||||
| Creditors | 59 897 | 46 155 | 58 008 | 24 432 | 61 206 | 33 823 | 50 000 | 30 102 |
| Fixed Assets | 10 413 | 7 810 | 11 357 | 7 518 | 4 139 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 603 | 2 453 | 1 839 | 1 379 | 1 035 | 776 | 582 | |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -8 632 | -7 548 | -10 258 | -6 987 | -3 878 | -2 540 | 49 390 | 28 906 |
| Other Creditors | 7 281 | 6 046 | 11 665 | 6 680 | 11 963 | 15 310 | 12 705 | 14 778 |
| Prepayments | 1 178 | |||||||
| Property Plant Equipment Gross Cost | 3 217 | 3 217 | 11 217 | 11 217 | 11 217 | 11 217 | 11 217 | 11 217 |
| Taxation Social Security Payable | 3 602 | 7 267 | 8 696 | 7 779 | 15 441 | 6 227 | 5 642 | 10 257 |
| Total Assets Less Current Liabilities | 564 | 51 718 | 30 652 | |||||
| Total Borrowings | 671 | 50 000 | 30 102 | |||||
| Trade Creditors Trade Payables | 211 | 332 | 8 714 | 12 079 | 22 565 | 4 063 | ||
| Trade Debtors Trade Receivables | 17 908 | 31 434 | 19 108 | 14 316 | 35 155 | 7 836 | 25 424 | 20 622 |
| Work In Progress | 4 600 | 4 320 | 16 140 | |||||
| Creditors Due Within One Year | 59 897 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (12 pages) |
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