Bjn Roofing started in year 1968 as Private Limited Company with registration number 00934249. The Bjn Roofing company has been functioning successfully for fifty six years now and its status is active. The firm's office is based in Horsham at Gladstone House. Postal code: RH12 2NN.
The company has 3 directors, namely Sarah W., Linda W. and Roger P.. Of them, Roger P. has been with the company the longest, being appointed on 1 July 1997 and Sarah W. has been with the company for the least time - from 29 June 2022. As of 10 September 2024, there were 2 ex directors - Andrew W., Michael N. and others listed below. There were no ex secretaries.
| Office Address | Gladstone House |
| Office Address2 | Gladstone Road |
| Town | Horsham |
| Post code | RH12 2NN |
| Country of origin | United Kingdom |
| Registration Number | 00934249 |
| Date of Incorporation | Fri, 21st Jun 1968 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 56 years old |
| Account next due date | Mon, 30th Sep 2024 (20 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 29 June 2022
Position: Director
Appointed: 27 January 2020
Position: Director
Appointed: 01 July 1997
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Linda W. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Andrew W. This PSC owns 50,01-75% shares.
Linda W.
| Notified on | 2 November 2017 |
| Nature of control: |
50,01-75% voting rights 25-50% voting rights |
Andrew W.
| Notified on | 6 April 2016 |
| Ceased on | 4 June 2022 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 1 045 565 | 1 043 667 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 33 905 | 32 422 | ||||||||
| Cash Bank On Hand | 32 422 | 29 979 | 37 526 | 44 557 | 51 031 | 54 798 | 57 952 | 52 451 | 100 208 | |
| Current Assets | 57 952 | 80 576 | 103 646 | |||||||
| Debtors | 28 125 | 3 438 | ||||||||
| Net Assets Liabilities | 932 731 | 1 496 618 | 1 501 437 | 1 505 059 | 1 519 540 | 1 540 570 | ||||
| Tangible Fixed Assets | 1 045 000 | 1 045 000 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 257 950 | 256 052 | ||||||||
| Shareholder Funds | 1 045 565 | 1 043 667 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Capital Redemption Reserve | 139 935 | 139 935 | ||||||||
| Creditors | 33 755 | 33 646 | 38 773 | 40 262 | 40 449 | 39 397 | 38 929 | 47 072 | 49 112 | |
| Creditors Due Within One Year | 33 340 | 33 755 | ||||||||
| Investment Property | 1 045 000 | 1 045 000 | 1 045 000 | 1 045 000 | 1 725 000 | 1 725 000 | 1 725 000 | 1 725 000 | 1 725 000 | |
| Investment Property Fair Value Model | 1 045 000 | 1 045 000 | 1 045 000 | 1 045 000 | 1 725 000 | 1 725 000 | 1 725 000 | 1 725 000 | ||
| Net Current Assets Liabilities | 565 | -1 333 | -3 667 | -1 247 | 4 295 | 10 582 | 15 401 | 19 023 | 33 504 | 54 534 |
| Number Shares Allotted | 58 | |||||||||
| Other Creditors | 20 430 | 20 429 | 25 040 | 25 077 | 25 077 | 25 132 | 25 132 | 30 727 | 27 875 | |
| Other Taxation Social Security Payable | 13 325 | 13 217 | 13 733 | 15 185 | 15 372 | 14 265 | 13 797 | 16 345 | 21 237 | |
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 116 564 | 238 964 | 238 964 | 238 964 | 238 964 | 238 964 | ||||
| Revaluation Reserve | 647 580 | 647 580 | ||||||||
| Share Capital Allotted Called Up Paid | 58 | 58 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 045 000 | |||||||||
| Total Assets Less Current Liabilities | 1 045 565 | 1 043 667 | 1 041 333 | 1 043 753 | 1 049 295 | 1 735 582 | 1 740 401 | 1 744 023 | 1 758 504 | 1 779 534 |
| Trade Debtors Trade Receivables | 28 125 | 3 438 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 25th, March 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy