Founded in 2016, Joce Roofing, classified under reg no. 10143378 is an active company. Currently registered at Joce Roofing Limited Fairfield PL12 5BL, Saltash the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Clare E., Jonathan E.. Of them, Clare E., Jonathan E. have been with the company the longest, being appointed on 14 August 2017. As of 26 April 2024, there was 1 ex director - William J.. There were no ex secretaries.
| Office Address | Joce Roofing Limited Fairfield |
| Office Address2 | Trerulefoot |
| Town | Saltash |
| Post code | PL12 5BL |
| Country of origin | United Kingdom |
| Registration Number | 10143378 |
| Date of Incorporation | Sun, 24th Apr 2016 |
| Industry | Roofing activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 14 August 2017
Position: Director
Appointed: 14 August 2017
The list of PSCs that own or have control over the company consists of 5 names. As we researched, there is Clare E. This PSC and has 75,01-100% shares. Another entity in the PSC register is Jonathan E. This PSC owns 75,01-100% shares. The third one is Clare E., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC and has 75,01-100% voting rights.
Clare E.
| Notified on | 14 August 2017 |
| Nature of control: |
75,01-100% shares |
Jonathan E.
| Notified on | 14 August 2017 |
| Nature of control: |
75,01-100% shares |
Clare E.
| Notified on | 14 August 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Jonathan E.
| Notified on | 14 August 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
W.H. Joce & Sons (Holdings) Limited
Stag Cottage Market Street, Yealmpton, Devon, PL8 2EA, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 01141145 |
| Notified on | 24 April 2016 |
| Ceased on | 14 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 | 1 549 | 36 | 114 | 508 |
| Current Assets | 55 053 | 58 182 | 119 936 | 89 074 | 94 994 |
| Debtors | 33 100 | 33 614 | 41 054 | 34 641 | 44 789 |
| Net Assets Liabilities | -19 494 | 19 752 | 25 265 | 34 398 | -11 936 |
| Other Debtors | 4 972 | 1 354 | 9 699 | 9 846 | 6 025 |
| Property Plant Equipment | 25 659 | 28 346 | 22 418 | 51 841 | 40 209 |
| Total Inventories | 21 947 | 23 019 | 78 846 | 54 319 | 49 697 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 926 | 10 967 | 17 204 | 25 555 | 33 602 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 31 085 | 8 728 | 309 | 37 774 | 2 165 |
| Amounts Owed By Related Parties | 11 677 | ||||
| Amounts Owed To Related Parties | 50 262 | ||||
| Average Number Employees During Period | 9 | 8 | 10 | 10 | 10 |
| Bank Borrowings | 40 833 | ||||
| Bank Overdrafts | 1 945 | 8 297 | 9 725 | ||
| Creditors | 100 206 | 66 776 | 117 089 | 10 913 | 45 511 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 880 | ||||
| Disposals Property Plant Equipment | -500 | -5 750 | |||
| Finance Lease Liabilities Present Value Total | 10 913 | 4 678 | |||
| Financial Commitments Other Than Capital Commitments | 19 066 | 57 416 | 44 583 | 33 003 | 28 125 |
| Financial Liabilities | 12 116 | 28 684 | 2 814 | 6 281 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 926 | 6 041 | 6 237 | 8 351 | 11 927 |
| Net Current Assets Liabilities | -45 153 | -8 594 | 2 847 | -6 530 | -6 634 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 180 | 22 977 | 20 334 | 24 149 | 25 325 |
| Other Inventories | 21 947 | ||||
| Other Payables Accrued Expenses | 10 523 | 1 200 | 1 250 | 1 675 | 1 300 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 1 025 | 723 | 721 | ||
| Property Plant Equipment Gross Cost | 30 585 | 39 313 | 39 622 | 77 396 | 73 811 |
| Taxation Social Security Payable | 4 763 | 12 936 | 5 554 | 3 719 | 7 504 |
| Total Assets Less Current Liabilities | 25 265 | 45 311 | 33 575 | ||
| Total Borrowings | 1 945 | 8 297 | 10 913 | 45 511 | |
| Trade Creditors Trade Payables | 32 533 | 17 547 | 52 970 | 47 286 | 45 816 |
| Trade Debtors Trade Receivables | 16 449 | 32 260 | 30 330 | 24 072 | 38 043 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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