G. & J. Roofing Limited in Lombard Street LICHFIELD

G. & J. Roofing Limited LICHFIELD

G. & J. Roofing started in year 1977 as Private Limited Company with registration number 01301611. The G. & J. Roofing company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Lichfield at Stowegate House. Postal code: WS13 6DP.

At present there are 4 directors in the the firm, namely Liam J., Anita B. and Barry B. and others. In addition one secretary - Anita B. - is with the company. As of 26 April 2024, there was 1 ex director - Paul M.. There were no ex secretaries.

G. & J. Roofing Limited Address / Contact

Office Address	Stowegate House
Office Address2	Lombard Street
Town	Lichfield
Post code	WS13 6DP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01301611
Date of Incorporation	Tue, 8th Mar 1977
Industry	Roofing activities
End of financial Year	31st March
Company age	47 years old
Account next due date	Tue, 31st Dec 2024 (249 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 24th Aug 2024 (2024-08-24)
Last confirmation statement dated	Thu, 10th Aug 2023

Company staff

Liam J.

Position: Director

Appointed: 06 April 2024

Anita B.

Position: Secretary

Appointed: 06 June 2023

Anita B.

Position: Director

Appointed: 27 October 2015

Barry B.

Position: Director

Appointed: 04 June 2014

George R.

Position: Director

Appointed: 27 November 1991

Paul M.

Position: Secretary

Resigned: 06 June 2023

Paul M.

Position: Director

Appointed: 01 April 1999

Resigned: 13 October 2023

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is George R. The abovementioned PSC has 25-50% voting rights.

George R.

Notified on	6 April 2016
Nature of control:	25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	967 963	795 839	712 988	465 027	471 470	452 822	682 619
Current Assets	1 656 272	1 363 247	1 099 997	922 064	1 214 401	1 071 383	1 374 587
Debtors	644 634	524 192	338 259	418 048	708 431	577 684	644 468
Net Assets Liabilities	2 801 201	3 034 049	3 200 994	3 328 566	3 471 852	3 534 304	3 683 043
Property Plant Equipment	940 171	1 116 838	1 355 588	1 400 655	1 401 796	1 454 513	1 455 049
Total Inventories	43 675	43 216	48 750	38 988	34 500	40 877	47 500

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal	-49 777	-102 682	-124 252	-136 935	-143 861	-194 317	-224 724
Accumulated Depreciation Impairment Property Plant Equipment					383 226	415 165	441 430
Additions Other Than Through Business Combinations Property Plant Equipment						117 375	65 695
Average Number Employees During Period	40	55	60	61	25	25	26
Comprehensive Income Expense	783 519	278 463	234 545	129 572
Creditors	130 391	132 170	105 198	135 956	138 046	111 920	518 103
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-27 128	-34 240
Disposals Property Plant Equipment						-32 719	-38 894
Dividends Paid	-43 427	-45 615	-67 600	-2 000
Fixed Assets	1 787 771	2 250 211	2 665 479	3 001 024	3 002 165	3 054 882	3 055 418
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-17 796	-17 796
Increase From Depreciation Charge For Year Property Plant Equipment						59 067	60 505
Investment Property	847 600	1 133 373	1 309 891	1 600 369	1 600 369	1 600 369	1 600 369
Investment Property Fair Value Model					1 618 165	1 600 369	1 600 369
Net Current Assets Liabilities	1 214 105	1 039 197	788 345	623 813	771 292	809 958	876 648
Other Inventories					34 500	40 877	47 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	30 587	13 911	14 217	15 137	15 151	17 963	20 164
Profit Loss	783 519	278 463	234 545	129 572
Property Plant Equipment Gross Cost					1 785 022	1 869 678	1 896 479
Provisions For Liabilities Balance Sheet Subtotal	20 507	20 507	23 380	23 380	19 698	24 299	24 299
Total Assets Less Current Liabilities	3 001 876	3 289 408	3 453 824	3 624 837	3 773 457	3 864 840	3 932 066

Company filings

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G. & J. Roofing Limited LICHFIELD

G. & J. Roofing Limited Address / Contact

Company Information / Profile

Company staff

Liam J.

Anita B.

Anita B.

Barry B.

George R.

Paul M.

Paul M.

People with significant control

Annual reports financial information

Company filings

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