E. J. Roberts Roofing started in year 1997 as Private Limited Company with registration number 03333503. The E. J. Roberts Roofing company has been functioning successfully for 27 years now and its status is active. The firm's office is based in London at 33 Skeltons Lane. Postal code: E10 5BT. Since May 7, 1998 E. J. Roberts Roofing Limited is no longer carrying the name Seymour Builders And Decorators.
There is a single director in the company at the moment - Gregory R., appointed on 9 April 1997. In addition, a secretary was appointed - Gregory R., appointed on 9 April 1997. As of 25 April 2024, there were 4 ex directors - Emerson B., Leslie B. and others listed below. There were no ex secretaries.
This company operates within the E10 5BT postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0232162 . It is located at Coppard House, 33 Skeltons Lane, London with a total of 2 cars.
Office Address | 33 Skeltons Lane |
Town | London |
Post code | E10 5BT |
Country of origin | United Kingdom |
Registration Number | 03333503 |
Date of Incorporation | Fri, 14th Mar 1997 |
Industry | Roofing activities |
End of financial Year | 30th November |
Company age | 27 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Epilogue Limited from Beckenham, United Kingdom. This PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Epilogue Limited
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 04144488 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Seymour Builders And Decorators | May 7, 1998 |
Cranedown | October 17, 1997 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 624 002 | 218 207 | 188 834 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 226 731 | 486 662 | 673 827 | 247 706 | 90 033 | 477 380 | 61 682 | 45 012 | ||
Current Assets | 2 169 539 | 1 742 528 | 1 528 546 | 1 711 963 | 1 911 178 | 1 844 137 | 1 498 454 | 607 404 | 113 514 | 53 623 |
Debtors | 2 012 299 | 1 308 682 | 1 221 791 | 1 135 449 | 1 165 141 | 1 551 891 | 1 337 603 | 130 024 | 51 832 | 8 611 |
Net Assets Liabilities | 188 835 | 348 922 | 551 262 | 859 946 | 677 320 | 535 103 | 5 800 | 5 828 | ||
Other Debtors | 82 523 | 114 622 | 133 611 | 89 572 | 142 015 | 699 | 30 000 | 3 791 | ||
Total Inventories | 80 025 | 89 852 | 72 210 | 44 540 | 70 818 | |||||
Cash Bank In Hand | 59 163 | 327 011 | 226 730 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 624 002 | 218 207 | 188 834 | |||||||
Stocks Inventory | 98 077 | 106 835 | 80 025 | |||||||
Tangible Fixed Assets | 10 243 | 8 707 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 623 002 | 217 207 | 187 834 | |||||||
Shareholder Funds | 624 002 | 218 207 | 188 834 | |||||||
Other | ||||||||||
Accrued Liabilities | 68 593 | 70 868 | 40 087 | 40 071 | 40 045 | |||||
Amounts Owed By Related Parties | 100 000 | |||||||||
Amounts Owed To Related Parties | 380 000 | 270 000 | 270 000 | 72 000 | 24 000 | |||||
Average Number Employees During Period | 23 | 23 | 22 | 21 | 20 | 6 | ||||
Balances Amounts Owed To Related Parties | 33 761 | 36 876 | 22 000 | 20 048 | ||||||
Creditors | 1 339 712 | 1 363 041 | 1 359 916 | 984 191 | 821 134 | 72 301 | 107 714 | 47 795 | ||
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -100 000 | |||||||||
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -110 000 | -270 000 | -50 400 | |||||||
Dividend Per Share Interim | 200 | 300 | 300 | 250 | 250 | 680 | 24 | |||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 100 000 | |||||||||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 72 000 | 2 400 | ||||||||
Loans Owed By Related Parties | 100 000 | |||||||||
Loans Owed To Related Parties | 380 000 | 270 000 | 270 000 | 72 000 | 24 000 | |||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Other Creditors | 45 400 | 111 821 | 119 556 | |||||||
Other Inventories | 80 025 | 89 852 | 72 210 | 44 540 | 70 818 | |||||
Other Remaining Borrowings | 20 000 | 30 000 | 30 000 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Payments To Related Parties | 119 298 | 80 000 | 85 352 | 95 610 | 900 | |||||
Taxation Social Security Payable | 59 740 | 53 620 | 187 581 | 142 240 | 80 680 | 25 657 | 35 349 | 23 469 | ||
Total Borrowings | 20 000 | 30 000 | 30 000 | |||||||
Trade Creditors Trade Payables | 765 979 | 826 732 | 832 248 | 801 880 | 700 409 | 46 644 | 365 | 326 | ||
Trade Debtors Trade Receivables | 1 139 268 | 1 020 827 | 1 031 530 | 1 462 319 | 1 195 588 | 29 325 | 21 832 | 4 820 | ||
Company Contributions To Money Purchase Plans Directors | 30 600 | 26 600 | 74 600 | 50 400 | 48 200 | 27 800 | ||||
Director Remuneration | 130 517 | 139 093 | 146 563 | 149 106 | 142 692 | 49 910 | ||||
Creditors Due Within One Year | 1 555 780 | 1 533 028 | 1 339 712 | |||||||
Fixed Assets | 10 243 | 8 707 | ||||||||
Net Current Assets Liabilities | 613 759 | 209 500 | 188 834 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
Value Shares Allotted | 1 000 | 1 000 | 1 000 |
Coppard House | |
---|---|
Address | 33 Skeltons Lane , Leyton |
City | London |
Post code | E10 5BT |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 27th, March 2023 |
accounts | Free Download (10 pages) |
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