Founded in 2003, T & J Industrial Roofing, classified under reg no. 04836367 is an active company. Currently registered at 550 Valley Road NG5 1JJ, Nottinghamshire the company has been in the business for twenty one years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
Currently there are 2 directors in the the firm, namely Jeffrey O. and Thomas S.. In addition one secretary - Jeffrey O. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 550 Valley Road |
| Office Address2 | Basford Nottingham |
| Town | Nottinghamshire |
| Post code | NG5 1JJ |
| Country of origin | United Kingdom |
| Registration Number | 04836367 |
| Date of Incorporation | Thu, 17th Jul 2003 |
| Industry | Roofing activities |
| End of financial Year | 30th November |
| Company age | 21 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Secretary
Appointed: 17 July 2003
Position: Director
Appointed: 17 July 2003
Position: Director
Appointed: 17 July 2003
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Jeffrey O. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Thomas S. This PSC has significiant influence or control over the company,.
Jeffrey O.
| Notified on | 17 July 2016 |
| Nature of control: |
significiant influence or control |
Thomas S.
| Notified on | 17 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 114 206 | 62 857 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 893 | 18 370 | 14 443 | 33 669 | 19 866 | 53 824 | |
| Current Assets | 29 893 | 69 742 | 58 376 | 77 602 | 63 799 | 97 445 | |
| Debtors | 51 372 | 43 933 | 43 933 | 43 933 | 43 621 | ||
| Net Assets Liabilities | 62 857 | 98 104 | 84 470 | 78 204 | 59 811 | 89 171 | |
| Other Debtors | 41 158 | 43 933 | 43 933 | 43 933 | 43 621 | ||
| Property Plant Equipment | 13 646 | 8 215 | 19 752 | 15 071 | 15 782 | 12 234 | |
| Intangible Fixed Assets | 68 000 | 59 500 | |||||
| Tangible Fixed Assets | 17 075 | 13 646 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 250 | 250 | |||||
| Profit Loss Account Reserve | 113 956 | 62 607 | |||||
| Shareholder Funds | 114 206 | 62 857 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 110 500 | 119 000 | 136 000 | 153 000 | 170 000 | 170 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 43 967 | 14 870 | 9 911 | 14 592 | 19 228 | 22 776 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 888 | 22 873 | 5 347 | ||||
| Amortisation Rate Used For Intangible Assets | 5 | 10 | 10 | 10 | 10 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 15 932 | 16 029 | 7 963 | 14 668 | 8 968 | 16 006 | |
| Creditors | 37 754 | 29 210 | 20 016 | 28 050 | 16 771 | 18 183 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 361 | 11 140 | |||||
| Disposals Property Plant Equipment | 36 416 | 16 295 | |||||
| Fixed Assets | 85 075 | 73 146 | 59 215 | 53 752 | 32 071 | 15 782 | |
| Increase From Amortisation Charge For Year Intangible Assets | 8 500 | 17 000 | 17 000 | 17 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 264 | 6 181 | 4 681 | 4 636 | 3 548 | ||
| Intangible Assets | 59 500 | 51 000 | 34 000 | 17 000 | |||
| Intangible Assets Gross Cost | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | ||
| Net Current Assets Liabilities | 40 100 | -7 861 | 40 532 | 38 360 | 49 552 | 47 028 | 79 262 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 10 904 | 3 522 | 5 390 | 5 540 | 2 002 | 2 177 | |
| Other Taxation Social Security Payable | 10 918 | 9 659 | 6 663 | 7 842 | 5 801 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 57 613 | 23 085 | 29 663 | 29 663 | 35 010 | 35 010 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 428 | 1 643 | 3 753 | 2 863 | 2 999 | 2 325 | |
| Total Assets Less Current Liabilities | 125 175 | 65 285 | 99 747 | 92 112 | 81 623 | 62 810 | 91 496 |
| Trade Debtors Trade Receivables | 10 214 | ||||||
| Cash Bank | 93 740 | 29 893 | |||||
| Creditors Due After One Year | 7 922 | ||||||
| Creditors Due Within One Year | 53 640 | 37 754 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 102 000 | 110 500 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 170 000 | 170 000 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 114 206 | 62 857 | |||||
| Number Shares Allotted | 250 | 250 | |||||
| Provisions For Liabilities Charges | 3 047 | 2 428 | |||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||||
| Tangible Fixed Assets Additions | 858 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 56 755 | 57 613 | |||||
| Tangible Fixed Assets Depreciation | 39 680 | 43 967 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 287 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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