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L J G Roofing Services Limited TUNBRIDGE WELLS

L J G Roofing Services started in year 2014 as Private Limited Company with registration number 09230564. The L J G Roofing Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Tunbridge Wells at 1 Sheffield Road. Postal code: TN4 0PD.

The company has one director. Lloyd G., appointed on 23 September 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

L J G Roofing Services Limited Address / Contact

Office Address 1 Sheffield Road
Office Address2 Southborough
Town Tunbridge Wells
Post code TN4 0PD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09230564
Date of Incorporation Tue, 23rd Sep 2014
Industry Roofing activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 7th Oct 2024 (2024-10-07)
Last confirmation statement dated Sat, 23rd Sep 2023

Company staff

Lloyd G.

Position: Director

Appointed: 23 September 2014

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Lloyd G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Lloyd G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth13 27322 161       
Balance Sheet
Cash Bank In Hand6 8421 614       
Cash Bank On Hand 1 61416 24910 7268 35718 92013 0309 21211 967
Current Assets27 22847 45267 06630 45030 16539 57939 35333 56338 182
Debtors20 38645 83850 81719 72421 80820 65926 32324 35126 215
Net Assets Liabilities 22 16126 86911 2627 7139 60714490110 909
Net Assets Liabilities Including Pension Asset Liability13 27322 161       
Other Debtors  50 80219 724     
Property Plant Equipment 18 91114 19613 69916 86016 60122 99616 69513 708
Tangible Fixed Assets7 87518 911       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve13 17322 061       
Shareholder Funds13 27322 161       
Other
Accumulated Depreciation Impairment Property Plant Equipment 7 30411 90715 1819 72012 98013 21416 96520 721
Average Number Employees During Period  1111112
Creditors 11 0176 8852 75410 1205 93211 3307 08138 754
Creditors Due After One Year 11 017       
Creditors Due Within One Year20 25529 403       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2261 28211 0822 2737 4311 815813
Disposals Property Plant Equipment  1 1663 10319 3915 34130 6645 3832 972
Finance Lease Liabilities Present Value Total  6 8852 754     
Increase From Depreciation Charge For Year Property Plant Equipment  4 8294 5565 6215 5337 6655 5664 569
Net Current Assets Liabilities6 97318 04922 4552 9694 1762 092-7 153-5 943-572
Number Shares Allotted100100       
Other Creditors  12 23612 921     
Other Taxation Social Security Payable  28 24410 429     
Par Value Share11       
Property Plant Equipment Gross Cost 26 21526 10328 88026 58029 58136 21033 66034 429
Provisions For Liabilities Balance Sheet Subtotal 3 7822 8972 6523 2033 1544 3692 7702 227
Provisions For Liabilities Charges1 5753 782       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions10 50040 734       
Tangible Fixed Assets Cost Or Valuation10 50026 215       
Tangible Fixed Assets Depreciation2 6257 304       
Tangible Fixed Assets Depreciation Charged In Period2 6256 436       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 757       
Tangible Fixed Assets Disposals 25 019       
Total Additions Including From Business Combinations Property Plant Equipment  1 0545 88017 0918 34237 2932 8333 741
Total Assets Less Current Liabilities14 84836 96036 65116 66821 03618 69315 84310 75213 136
Trade Debtors Trade Receivables  15      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation
Confirmation statement with no updates Saturday 23rd September 2023
filed on: 11th, October 2023 		Free Download (3 pages)

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