Jrj Building And Roofing Limited is a private limited company that can be found at Unit 16 Small Business Centre Block D Penmaen Industrial Estate, Pontllanfraith, Blackwood NP12 2DZ. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-09-28, this 3-year-old company is run by 3 directors.
Director Grant E., appointed on 12 November 2020. Director John E., appointed on 28 September 2020. Director William H., appointed on 28 September 2020.
The company is classified as "construction of domestic buildings" (SIC: 41202).
The last confirmation statement was filed on 2022-09-27 and the date for the subsequent filing is 2023-10-11. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Unit 16 Small Business Centre Block D Penmaen Industrial Estate |
Office Address2 | Pontllanfraith |
Town | Blackwood |
Post code | NP12 2DZ |
Country of origin | United Kingdom |
Registration Number | 12907595 |
Date of Incorporation | Mon, 28th Sep 2020 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 11th Oct 2023 (2023-10-11) |
Last confirmation statement dated | Tue, 27th Sep 2022 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As we researched, there is Grant E. This PSC and has 25-50% shares. The second entity in the persons with significant control register is William H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is John E., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Grant E.
Notified on | 28 September 2022 |
Nature of control: |
25-50% shares |
William H.
Notified on | 28 September 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John E.
Notified on | 28 September 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 629 | 2 209 | 804 |
Current Assets | 19 226 | 29 248 | 43 406 |
Debtors | 9 583 | 11 525 | 26 322 |
Net Assets Liabilities | 2 571 | 9 726 | 40 517 |
Other Debtors | 1 603 | 11 525 | 20 163 |
Property Plant Equipment | 8 820 | 7 569 | 6 055 |
Total Inventories | 5 014 | 15 514 | 16 280 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 980 | 2 775 | 4 289 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 800 | 544 | |
Average Number Employees During Period | 3 | 3 | 3 |
Creditors | 25 475 | 27 091 | 8 944 |
Increase From Depreciation Charge For Year Property Plant Equipment | 980 | 1 795 | 1 514 |
Net Current Assets Liabilities | -6 249 | 2 157 | 34 462 |
Other Creditors | 25 475 | 23 771 | 16 606 |
Property Plant Equipment Gross Cost | 9 800 | 10 344 | 10 344 |
Taxation Social Security Payable | 3 320 | -7 662 | |
Trade Debtors Trade Receivables | 7 980 | 6 159 | |
Amount Specific Advance Or Credit Directors | -4 520 | -6 243 | -11 855 |
Amount Specific Advance Or Credit Made In Period Directors | 11 332 | 10 060 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -4 520 | 13 055 | 15 672 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (6 pages) |
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