Founded in 2014, B. J. M. Roofing, classified under reg no. 08907567 is an active company. Currently registered at 513 London Road SM3 8JR, Sutton the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. William M., appointed on 24 February 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 513 London Road |
| Town | Sutton |
| Post code | SM3 8JR |
| Country of origin | United Kingdom |
| Registration Number | 08907567 |
| Date of Incorporation | Mon, 24th Feb 2014 |
| Industry | Roofing activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 24 February 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is William M. This PSC and has 75,01-100% shares.
William M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 316 | 136 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 405 | 2 503 | 1 007 | 1 074 | 582 | 4 457 | |||
| Current Assets | 720 | 561 | 13 950 | 1 530 | 2 608 | 1 471 | 2 593 | 1 154 | 4 717 |
| Debtors | 160 | 354 | 1 394 | 427 | 105 | ||||
| Net Assets Liabilities | 136 | 621 | 1 092 | 544 | 298 | 666 | 166 | 360 | |
| Other Debtors | 354 | 1 394 | 427 | 105 | |||||
| Property Plant Equipment | 3 912 | 2 934 | 3 026 | 17 110 | 12 688 | 9 880 | |||
| Total Inventories | 125 | 105 | 110 | 125 | 145 | 155 | |||
| Cash Bank In Hand | 720 | 401 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 316 | 136 | |||||||
| Tangible Fixed Assets | 8 153 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 216 | 36 | |||||||
| Shareholder Funds | 316 | 136 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 974 | 6 279 | 7 257 | 8 265 | 13 969 | 18 391 | 21 199 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 100 | 19 788 | |||||||
| Creditors | 6 947 | 18 546 | 4 350 | 4 998 | 4 199 | 19 037 | 13 676 | 14 237 | |
| Finished Goods Goods For Resale | 125 | 105 | 110 | ||||||
| Fixed Assets | 8 153 | 6 522 | 5 217 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 305 | 978 | 1 008 | 5 704 | 4 422 | 2 808 | |||
| Loans From Directors | 8 438 | 7 322 | 4 829 | ||||||
| Net Current Assets Liabilities | -7 837 | -6 386 | -4 596 | -2 820 | -2 390 | -2 728 | -16 444 | -12 522 | -9 520 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 4 350 | 4 998 | 4 199 | 7 089 | 2 063 | 2 425 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 10 191 | 10 191 | 10 191 | 11 291 | 31 079 | 31 079 | 31 079 | ||
| Taxation Social Security Payable | 4 291 | 6 983 | |||||||
| Total Assets Less Current Liabilities | 316 | 136 | 621 | ||||||
| Value-added Tax Payable | 3 510 | ||||||||
| Creditors Due Within One Year | 8 557 | 6 947 | |||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 3 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 191 | ||||||||
| Tangible Fixed Assets Depreciation | 2 038 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 038 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 24th Feb 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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