Bj Roofing And Cladding Limited is a private limited company located at Medina House, 2 Station Avenue, Bridlington YO16 4LZ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-04, this 5-year-old company is run by 1 director.
Director Brian H., appointed on 04 June 2018.
The company is classified as "construction of commercial buildings" (SIC: 41201).
The latest confirmation statement was filed on 2023-06-03 and the deadline for the next filing is 2024-06-17. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Medina House |
| Office Address2 | 2 Station Avenue |
| Town | Bridlington |
| Post code | YO16 4LZ |
| Country of origin | United Kingdom |
| Registration Number | 11396510 |
| Date of Incorporation | Mon, 4th Jun 2018 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 04 June 2018
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Brian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Nicola P. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian H.
| Notified on | 4 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicola P.
| Notified on | 1 July 2018 |
| Ceased on | 1 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 85 875 | 108 849 | 268 282 | 217 917 | 273 561 |
| Current Assets | 147 126 | 199 973 | 297 699 | 367 064 | 389 126 |
| Debtors | 61 251 | 91 124 | 29 417 | 126 224 | 106 009 |
| Net Assets Liabilities | 97 158 | 137 344 | 209 932 | 266 726 | 307 582 |
| Other Debtors | 219 | 360 | 1 538 | 56 522 | 62 875 |
| Property Plant Equipment | 5 305 | 6 836 | 5 194 | 4 684 | |
| Total Inventories | 22 923 | 9 556 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 340 | 4 680 | 7 020 | 9 360 | 11 700 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 710 | 3 882 | 5 524 | 6 924 | 8 220 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Creditors | 63 625 | 75 513 | 97 007 | 106 803 | 85 584 |
| Finance Lease Liabilities Present Value Total | 2 391 | ||||
| Fixed Assets | 14 665 | 13 856 | 9 874 | 7 024 | 4 906 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 340 | 2 340 | 2 340 | 2 340 | 2 340 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 710 | 2 172 | 1 642 | 1 400 | 1 296 |
| Intangible Assets | 9 360 | 7 020 | 4 680 | 2 340 | |
| Intangible Assets Gross Cost | 11 700 | 11 700 | 11 700 | 11 700 | |
| Net Current Assets Liabilities | 83 501 | 124 460 | 200 692 | 260 261 | 303 542 |
| Number Shares Issued Fully Paid | 40 | 40 | 40 | 40 | 1 |
| Other Creditors | 2 322 | 2 622 | 2 742 | 2 386 | 2 178 |
| Other Taxation Social Security Payable | 57 232 | 45 297 | 77 143 | 44 340 | 40 673 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 7 015 | 10 718 | 10 718 | 11 608 | 13 126 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 008 | 972 | 634 | 559 | 866 |
| Total Additions Including From Business Combinations Intangible Assets | 11 700 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 015 | 3 703 | 890 | 1 518 | |
| Total Assets Less Current Liabilities | 98 166 | 138 316 | 210 566 | 267 285 | 308 448 |
| Trade Creditors Trade Payables | 1 680 | 27 594 | 17 122 | 60 077 | 42 733 |
| Trade Debtors Trade Receivables | 61 032 | 90 764 | 27 879 | 69 702 | 43 134 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-03 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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