Jd Roofing Services (Uk) Limited was formally closed on 2020-12-29.
Jd Roofing Services (UK) was a private limited company that could have been found at Unit 16 Eastway Business Village Olivers Place, Fulwood, Preston, PR2 9WT, ENGLAND. Its total net worth was estimated to be roughly -7783 pounds, and the fixed assets the company owned totalled up to 11960 pounds. This company (officially started on 2013-12-11) was run by 1 director.
Director Christopher D. who was appointed on 11 December 2013.
The company was officially classified as "roofing activities" (43910).
The latest confirmation statement was filed on 2018-12-11 and last time the annual accounts were filed was on 30 December 2018.
2015-12-11 is the date of the most recent annual return.
| Office Address | Unit 16 Eastway Business Village Olivers Place |
| Office Address2 | Fulwood |
| Town | Preston |
| Post code | PR2 9WT |
| Country of origin | United Kingdom |
| Registration Number | 08810174 |
| Date of Incorporation | Wed, 11th Dec 2013 |
| Date of Dissolution | Tue, 29th Dec 2020 |
| Industry | Roofing activities |
| End of financial Year | 30th December |
| Company age | 7 years old |
| Account next due date | Wed, 30th Dec 2020 |
| Account last made up date | Sun, 30th Dec 2018 |
| Next confirmation statement due date | Wed, 25th Dec 2019 |
| Last confirmation statement dated | Tue, 11th Dec 2018 |
Position: Director
Appointed: 11 December 2013
Christopher D.
| Notified on | 11 December 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-30 | 2015-12-30 | 2016-12-30 | 2017-12-30 | 2018-12-30 |
| Net Worth | 2 217 | 47 | 219 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 3 098 | 21 | |||
| Current Assets | 1 616 | 1 757 | 3 098 | 12 021 | 135 |
| Debtors | 1 280 | 500 | 12 000 | ||
| Net Assets Liabilities | 219 | 330 | 5 725 | ||
| Property Plant Equipment | 9 222 | 7 378 | |||
| Cash Bank In Hand | 336 | 1 257 | 3 098 | ||
| Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 217 | 47 | 219 | ||
| Tangible Fixed Assets | 1 960 | 1 568 | 9 222 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | 2 | ||
| Profit Loss Account Reserve | 2 216 | 46 | 217 | ||
| Shareholder Funds | 2 217 | 47 | 219 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 828 | 4 672 | |||
| Average Number Employees During Period | 1 | 2 | |||
| Creditors | 20 420 | 26 795 | 14 335 | ||
| Fixed Assets | 11 960 | 11 568 | 19 222 | 16 378 | 8 475 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 844 | ||||
| Intangible Assets | 10 000 | 9 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -9 595 | -11 407 | -17 322 | 14 774 | 14 200 |
| Other Creditors | 15 952 | 19 766 | |||
| Property Plant Equipment Gross Cost | 12 050 | 12 050 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 681 | 1 274 | |||
| Taxation Social Security Payable | 4 468 | 7 029 | |||
| Total Assets Less Current Liabilities | 2 365 | 161 | 1 900 | 1 604 | 5 725 |
| Trade Debtors Trade Receivables | 12 000 | ||||
| Creditors Due Within One Year | 11 211 | 13 164 | 20 420 | ||
| Intangible Fixed Assets Additions | 10 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||
| Provisions For Liabilities Charges | 148 | 114 | 1 681 | ||
| Tangible Fixed Assets Additions | 2 450 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 450 | 2 450 | |||
| Tangible Fixed Assets Depreciation | 490 | 882 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 490 | 392 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 29th, December 2020 |
gazette | Free Download (1 page) |
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