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B.j.roofing Limited LIVERPOOL

B.j.roofing started in year 2003 as Private Limited Company with registration number 04852825. The B.j.roofing company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Liverpool at 17 Litherland Park. Postal code: L21 9HP.

At present there are 2 directors in the the firm, namely Joseph C. and William M.. In addition one secretary - Joseph C. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

B.j.roofing Limited Address / Contact

Office Address 17 Litherland Park
Office Address2 Litherland
Town Liverpool
Post code L21 9HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04852825
Date of Incorporation Thu, 31st Jul 2003
Industry Roofing activities
End of financial Year 31st August
Company age 21 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 26th Aug 2024 (2024-08-26)
Last confirmation statement dated Sat, 12th Aug 2023

Company staff

Joseph C.

Position: Secretary

Appointed: 02 August 2003

Joseph C.

Position: Director

Appointed: 02 August 2003

William M.

Position: Director

Appointed: 02 August 2003

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Joseph C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is William M. This PSC owns 25-50% shares and has 25-50% voting rights.

Joseph C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

William M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth104 62497 009125 375      
Balance Sheet
Cash Bank On Hand  158 954160 843178 695197 571177 077341 085321 508
Current Assets148 193141 364182 848186 306209 300210 079190 688349 885360 677
Debtors18 96310 56223 28924 87329 70911 70513 2117 80038 169
Net Assets Liabilities  125 375135 630143 052143 712128 281178 773223 687
Other Debtors  2 8732 4101 0031 3151 2821 4542 180
Property Plant Equipment  6 1044 5973 4652 61312 82210 91414 296
Total Inventories  6055908968034001 0001 000
Cash Bank In Hand128 530130 122158 954      
Intangible Fixed Assets7 0005 6004 200      
Stocks Inventory700680605      
Tangible Fixed Assets10 7748 1086 104      
Reserves/Capital
Called Up Share Capital1 0001 0001 000      
Profit Loss Account Reserve103 62496 009124 375      
Shareholder Funds104 62497 009125 375      
Other
Accumulated Amortisation Impairment Intangible Assets  9 80011 20012 60014 00014 00014 000 
Accumulated Depreciation Impairment Property Plant Equipment  8 94610 45311 58512 4373 1785 0868 371
Additions Other Than Through Business Combinations Property Plant Equipment        6 667
Average Number Employees During Period    44444
Corporation Tax Payable  17 84213 833     
Creditors  66 55657 19970 52468 53672 793179 952147 712
Dividends Paid On Shares    1 400    
Fixed Assets17 77413 70810 3047 3974 8652 613   
Increase From Amortisation Charge For Year Intangible Assets   1 4001 4001 400   
Increase From Depreciation Charge For Year Property Plant Equipment   1 5071 1328522 2491 9083 285
Intangible Assets  4 2002 8001 400    
Intangible Assets Gross Cost  14 00014 00014 00014 00014 00014 000 
Net Current Assets Liabilities89 00584 923116 292129 107138 776141 543117 895169 933212 965
Number Shares Issued Fully Paid   1 0001 000    
Other Creditors  39 91238 34540 84136 21951 472117 788118 889
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      11 508  
Other Disposals Property Plant Equipment      14 000  
Other Taxation Social Security Payable  8 8025 02122 26521 22215 28045 05119 838
Par Value Share 1111    
Property Plant Equipment Gross Cost  15 05015 05015 05015 05016 00016 00022 667
Provisions For Liabilities Balance Sheet Subtotal  1 2218745894442 4362 0743 574
Total Additions Including From Business Combinations Property Plant Equipment      14 950  
Total Assets Less Current Liabilities106 77998 631126 596136 504143 641144 156130 717180 847227 261
Trade Creditors Trade Payables   4 5377 41811 0956 04117 1138 985
Trade Debtors Trade Receivables  20 41622 46328 70610 39011 9296 34635 989
Creditors Due Within One Year59 18856 44166 556      
Intangible Fixed Assets Aggregate Amortisation Impairment7 0008 4009 800      
Intangible Fixed Assets Amortisation Charged In Period 1 4001 400      
Intangible Fixed Assets Cost Or Valuation 14 00014 000      
Net Assets Liability Excluding Pension Asset Liability104 62497 009       
Number Shares Allotted 1 0001 000      
Provisions For Liabilities Charges2 1551 6221 221      
Share Capital Allotted Called Up Paid1 0001 0001 000      
Tangible Fixed Assets Cost Or Valuation 15 05015 050      
Tangible Fixed Assets Depreciation4 2766 9428 946      
Tangible Fixed Assets Depreciation Charged In Period 2 6662 004      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sat, 12th Aug 2023
filed on: 12th, August 2023 		Free Download (3 pages)

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