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G & J Roffe Limited SPALDING

Founded in 2017, G & J Roffe, classified under reg no. 10691984 is an active company. Currently registered at Endeavour House 7 Enterprise Way PE11 3YR, Spalding the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

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 12 July 2025, our data shows no information about any ex officers on these positions.

G & J Roffe Limited Address / Contact

Office Address Endeavour House 7 Enterprise Way
Office Address2 Pinchbeck
Town Spalding
Post code PE11 3YR
Country of origin United Kingdom

Company Information / Profile

Registration Number 10691984
Date of Incorporation Mon, 27th Mar 2017
Industry Other engineering activities
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (559 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Gregory R.

Position: Director

Appointed: 27 March 2017

Julie-Anne R.

Position: Director

Appointed: 27 March 2017

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand8 67122 92330 67825 41432 20922 47518 867
Current Assets23 71535 76445 18745 97952 64353 29047 971
Debtors8 0447 3414 5699 1198 13915 02013 309
Net Assets Liabilities4 14310 14814 5624 51718 58116 36314 685
Other Debtors440817  6 0499 5839 133
Property Plant Equipment6 6845 1733 8802 9106 2554 6913 518
Total Inventories7 0005 5009 94011 44612 29515 79515 795
Other
Amount Specific Advance Or Credit Directors10 74210 74212 74218 09214 46715 03013 755
Amount Specific Advance Or Credit Made In Period Directors  2 00014 35075021 9143 229
Amount Specific Advance Or Credit Repaid In Period Directors   9 0004 37521 3514 504
Accrued Liabilities 1 5001 0251 0551 1001 1001 200
Accumulated Depreciation Impairment Property Plant Equipment1 9623 4734 7665 7364 6456 2097 382
Average Number Employees During Period3332222
Corporation Tax Payable 4 1322 2043253 5548981 495
Creditors5 24434934934934941 11935 924
Increase From Depreciation Charge For Year Property Plant Equipment 1 5111 2939702 0851 5641 173
Net Current Assets Liabilities2 7035 32411 7672 50913 86312 17112 047
Number Shares Issued Fully Paid  22222
Other Creditors5 244349349349349  
Other Taxation Social Security Payable443703154040298158
Par Value Share  11111
Property Plant Equipment Gross Cost8 6468 6468 6468 64610 90010 900 
Provisions For Liabilities Balance Sheet Subtotal  7375531 188499880
Total Assets Less Current Liabilities9 38710 49715 6475 41920 11816 86215 565
Trade Creditors Trade Payables8 4852 9554 3925 8675 1256 5425 193
Trade Debtors Trade Receivables7 6046 5242 5659 0042 0905 4374 176
Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 176  
Disposals Property Plant Equipment    4 646  
Recoverable Value-added Tax 8172 004115   
Total Additions Including From Business Combinations Property Plant Equipment    6 900  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Confirmation statement with no updates 2025-03-26
filed on: 28th, March 2025 		Free Download (3 pages)

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