Founded in 2017, G & J Roffe, classified under reg no. 10691984 is an active company. Currently registered at Spalding Business Centre PE11 2PB, Spalding the company has been in the business for three years. Its financial year was closed on 31st March and its latest financial statement was filed on 2020-03-31.
The company has 2 directors, namely Gregory R., Julie-Anne R.. Of them, Gregory R., Julie-Anne R. have been with the company the longest, being appointed on 27 March 2017. As of 26 November 2020, our data shows no information about any ex officers on these positions.
| Office Address | Spalding Business Centre |
| Office Address2 | Church Street |
| Town | Spalding |
| Post code | PE11 2PB |
| Country of origin | United Kingdom |
| Registration Number | 10691984 |
| Date of Incorporation | Mon, 27th Mar 2017 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Fri, 31st Dec 2021 (400 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Fri, 9th Apr 2021 (2021-04-09) |
| Last confirmation statement dated | Thu, 26th Mar 2020 |
Position: Director
Appointed: 27 March 2017
Position: Director
Appointed: 27 March 2017
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Julie-Ann R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gregory R. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie-Ann R.
| Notified on | 27 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gregory R.
| Notified on | 27 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 671 | 22 923 | 30 678 |
| Current Assets | 23 715 | 35 764 | 45 187 |
| Debtors | 8 044 | 7 341 | 4 569 |
| Net Assets Liabilities | 4 143 | 10 148 | 14 561 |
| Other Debtors | 440 | 817 | |
| Property Plant Equipment | 6 684 | 5 173 | 3 880 |
| Total Inventories | 7 000 | 5 500 | 9 940 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 10 742 | 10 742 | 12 742 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 962 | 3 473 | 4 766 |
| Average Number Employees During Period | 3 | 3 | 3 |
| Creditors | 5 244 | 349 | 349 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 511 | 1 293 | |
| Net Current Assets Liabilities | 2 703 | 5 324 | 11 767 |
| Other Creditors | 5 244 | 349 | 349 |
| Other Taxation Social Security Payable | 44 | 370 | 315 |
| Property Plant Equipment Gross Cost | 8 646 | 8 646 | |
| Total Assets Less Current Liabilities | 9 387 | 10 497 | 15 647 |
| Trade Creditors Trade Payables | 8 485 | 2 955 | 4 392 |
| Trade Debtors Trade Receivables | 7 604 | 6 524 | 2 565 |
| Accrued Liabilities | 1 500 | 1 025 | |
| Corporation Tax Payable | 4 132 | 2 204 | |
| Number Shares Issued Fully Paid | 2 | ||
| Par Value Share | 1 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 737 | ||
| Recoverable Value-added Tax | 817 | 2 004 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2020-03-31 filed on: 27th, July 2020 |
accounts | Free Download (11 pages) |
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