D J Roofing Ltd in Three Legged Cross WIMBORNE

D J Roofing Ltd WIMBORNE

D J Roofing started in year 2014 as Private Limited Company with registration number 09361564. The D J Roofing company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wimborne at 121 Church Road. Postal code: BH21 6RQ.

The firm has one director. Douglas J., appointed on 18 December 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

D J Roofing Ltd Address / Contact

Office Address	121 Church Road
Office Address2	Three Legged Cross
Town	Wimborne
Post code	BH21 6RQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09361564
Date of Incorporation	Thu, 18th Dec 2014
Industry	Roofing activities
End of financial Year	31st December
Company age	10 years old
Account next due date	Mon, 30th Sep 2024 (153 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated	Tue, 13th Dec 2022

Company staff

Douglas J.

Position: Director

Appointed: 18 December 2014

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we established, there is Douglas J. The abovementioned PSC and has 75,01-100% shares.

Douglas J.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	1 497	6 238	4 319	3 235	5 949	4 240	6 622	15 161
Current Assets	6 331	11 736	12 194	25 385	14 149	13 948	14 932	33 566
Debtors	4 834	5 498	7 875	14 650	700	2 208	810	8 405
Net Assets Liabilities	249	4 043	-1 065	-6 958	-6 693	-28 565	-29 083	-27 864
Other Debtors							50	2 222
Property Plant Equipment	13 520	31 860	10 240	12 225	17 212	6 830	27 165	19 918
Total Inventories				7 500	7 500	7 500	7 500	10 000
Cash Bank In Hand	1 497
Net Assets Liabilities Including Pension Asset Liability	249
Tangible Fixed Assets	13 520

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	248

Other
Accumulated Depreciation Impairment Property Plant Equipment	3 380	12 190	11 010	16 819	25 327	21 870	27 579	33 474
Additions Other Than Through Business Combinations Property Plant Equipment		27 150	69 940	52 044	13 495	7 450	43 494	66 908
Average Number Employees During Period	1	1	1	2	2	2	2	2
Bank Borrowings						25 000	22 725	20 101
Corporation Tax Payable	3 107	3 164
Creditors	10 728	14 826	21 715	41 187	29 951	24 343	27 923	42 757
Finance Lease Liabilities Present Value Total	1 995	6 420	1 904	5 757	5 721		20 532	18 490
Increase From Depreciation Charge For Year Property Plant Equipment		8 810	4 250	5 809	8 508	2 360	7 949	5 895
Net Current Assets Liabilities	-4 397	-3 090	-9 521	-15 802	-15 802	-10 395	-12 991	-9 191
Other Creditors	59	8	20	36	13 380	875	92	88
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 430			5 817	2 240
Other Disposals Property Plant Equipment			92 740	44 250		21 289	17 450	68 260
Other Taxation Social Security Payable	4 617	3 075
Property Plant Equipment Gross Cost	16 900	44 050	21 250	29 044	42 539	28 700	54 744	53 392
Taxation Social Security Payable		6 239	17 632	17 455	7 896	15 241	13 538	21 957
Total Assets Less Current Liabilities	9 123	28 770	719	-3 577	1 410	-3 565	14 174	10 727
Trade Creditors Trade Payables	950	2 159	2 159	17 939	2 954	8 227	14 293	20 712
Trade Debtors Trade Receivables	4 834	5 498	7 875	14 650	700	2 208	760	6 183
Capital Employed	249
Creditors Due After One Year	8 874
Creditors Due Within One Year	10 728
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	32 795
Tangible Fixed Assets Cost Or Valuation	16 900
Tangible Fixed Assets Depreciation	3 380
Tangible Fixed Assets Depreciation Charged In Period	3 380
Tangible Fixed Assets Disposals	15 895
Value Shares Allotted Increase Decrease During Period	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Wed, 13th Dec 2023 filed on: 14th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Wed, 13th Dec 2023 filed on: 14th, December 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 21st, September 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Tue, 13th Dec 2022 filed on: 14th, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 26th, September 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Mon, 13th Dec 2021 filed on: 22nd, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 9th, September 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Sun, 13th Dec 2020 filed on: 25th, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 16th, October 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Fri, 13th Dec 2019 filed on: 13th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 22nd, August 2019	accounts	Free Download (6 pages)
AD01	Address change date: Wed, 31st Jul 2019. New Address: 121 Church Road Three Legged Cross Wimborne BH21 6RQ. Previous address: 29 Struan Drive Ashley Heath Ringwood Hampshire BH24 2HD filed on: 31st, July 2019	address	Free Download (1 page)
CH01	On Mon, 1st Jul 2019 director's details were changed filed on: 30th, July 2019	officers	Free Download (2 pages)
PSC04	Change to a person with significant control Mon, 1st Jul 2019 filed on: 30th, July 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates Tue, 18th Dec 2018 filed on: 20th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 27th, September 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Mon, 18th Dec 2017 filed on: 2nd, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 20th, September 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Sun, 18th Dec 2016 filed on: 29th, December 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 12th, February 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Fri, 18th Dec 2015 with full list of members filed on: 8th, January 2016	annual return	Free Download (3 pages)
SH01	Capital declared on Fri, 8th Jan 2016: 1.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 18th, December 2014	incorporation	Free Download (20 pages)
SH01	Capital declared on Thu, 18th Dec 2014: 1.00 GBP	capital