Jdk Roofing Limited is a private limited company situated at 14 Shearwater Drive, Preston PR2 9AX. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 1 director.
Director John K., appointed on 18 July 2017.
The company is officially categorised as "roofing activities" (Standard Industrial Classification: 43910).
The latest confirmation statement was sent on 2023-07-04 and the deadline for the following filing is 2024-07-18. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 14 Shearwater Drive |
| Town | Preston |
| Post code | PR2 9AX |
| Country of origin | United Kingdom |
| Registration Number | 10872632 |
| Date of Incorporation | Tue, 18th Jul 2017 |
| Industry | Roofing activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (13 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 18 July 2017
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is John K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John K.
| Notified on | 18 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 65 445 | 124 661 | ||||
| Current Assets | 6 467 | 19 665 | 33 818 | 243 941 | 340 924 | 210 758 |
| Debtors | 178 496 | 216 263 | ||||
| Net Assets Liabilities | 3 307 | 8 492 | -49 598 | 70 948 | 170 346 | |
| Other Debtors | 830 | 2 232 | ||||
| Property Plant Equipment | 53 465 | 101 383 | ||||
| Other | ||||||
| Description Principal Activities | 43 910 | 43 910 | 43 910 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 579 | 12 638 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 2 |
| Bank Borrowings Overdrafts | 41 | 5 729 | ||||
| Creditors | 3 160 | 11 173 | 49 896 | 204 658 | 266 232 | 127 420 |
| Fixed Assets | 53 465 | 101 383 | 91 727 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 059 | |||||
| Net Current Assets Liabilities | 3 307 | 8 492 | -18 618 | 39 283 | 74 692 | |
| Property Plant Equipment Gross Cost | 57 044 | 114 021 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 980 | 8 520 | 8 520 | |||
| Taxation Social Security Payable | 137 331 | 129 539 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 56 977 | |||||
| Total Assets | 33 818 | 297 397 | 228 277 | 302 485 | ||
| Total Assets Less Current Liabilities | 3 307 | 8 492 | -18 618 | 92 748 | 176 075 | |
| Total Liabilities | 33 818 | 297 397 | 228 277 | 302 485 | ||
| Trade Creditors Trade Payables | 67 286 | 136 693 | ||||
| Trade Debtors Trade Receivables | 177 666 | 214 031 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 26th, April 2024 |
accounts | Free Download (4 pages) |
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