P J Roofing Contractors started in year 2014 as Private Limited Company with registration number 09247594. The P J Roofing Contractors company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hertford at Stag House. Postal code: SG13 7LA. Since Friday 17th October 2014 P J Roofing Contractors Limited is no longer carrying the name Rushden Roofing.
The company has 2 directors, namely Steven H., Tony L.. Of them, Steven H., Tony L. have been with the company the longest, being appointed on 3 October 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stag House |
| Office Address2 | Old London Road |
| Town | Hertford |
| Post code | SG13 7LA |
| Country of origin | United Kingdom |
| Registration Number | 09247594 |
| Date of Incorporation | Fri, 3rd Oct 2014 |
| Industry | Roofing activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 03 October 2014
Position: Director
Appointed: 03 October 2014
| Rushden Roofing | October 17, 2014 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 119 425 | |||||
| Balance Sheet | ||||||
| Current Assets | 301 896 | 192 966 | 91 510 | 90 759 | 48 639 | 15 579 |
| Cash Bank On Hand | 52 590 | 2 521 | ||||
| Debtors | 155 813 | 134 769 | 61 645 | |||
| Net Assets Liabilities | 70 303 | 72 482 | 72 337 | |||
| Other Debtors | 3 648 | |||||
| Property Plant Equipment | 27 871 | 25 514 | ||||
| Total Inventories | 5 607 | 27 344 | ||||
| Cash Bank In Hand | 128 712 | |||||
| Intangible Fixed Assets | 535 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 119 425 | |||||
| Stocks Inventory | 17 371 | |||||
| Tangible Fixed Assets | 12 517 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 119 325 | |||||
| Shareholder Funds | 119 425 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 950 | 4 950 | 4 400 | |||
| Average Number Employees During Period | 5 | 5 | 6 | 5 | 4 | |
| Creditors | 409 772 | 341 721 | 44 166 | 35 000 | 84 587 | |
| Fixed Assets | 547 517 | 382 871 | 320 514 | 262 844 | 196 514 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 234 | 4 735 | ||||
| Accrued Liabilities Deferred Income | 8 679 | 3 950 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 245 000 | 305 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 781 | 34 984 | ||||
| Corporation Tax Payable | 29 727 | 1 268 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 673 | |||||
| Disposals Property Plant Equipment | 3 354 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 60 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 876 | |||||
| Intangible Assets | 355 000 | 295 000 | ||||
| Intangible Assets Gross Cost | 600 000 | |||||
| Net Current Assets Liabilities | -428 092 | -216 806 | -250 211 | -146 196 | -84 227 | |
| Other Taxation Social Security Payable | 8 570 | 6 319 | ||||
| Prepayments Accrued Income | 7 560 | 7 621 | ||||
| Property Plant Equipment Gross Cost | 57 652 | 60 498 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 200 | |||||
| Total Assets Less Current Liabilities | 119 425 | 166 065 | 70 303 | 120 598 | 112 287 | |
| Trade Creditors Trade Payables | 22 151 | 19 895 | ||||
| Trade Debtors Trade Receivables | 123 561 | 54 024 | ||||
| Creditors Due Within One Year | 729 988 | |||||
| Intangible Fixed Assets Additions | 600 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 65 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 65 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 600 000 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 18 334 | |||||
| Tangible Fixed Assets Cost Or Valuation | 16 437 | |||||
| Tangible Fixed Assets Depreciation | 3 920 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 394 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 474 | |||||
| Tangible Fixed Assets Disposals | 1 897 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 16th, April 2024 |
gazette | Free Download (1 page) |
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