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G J Roofing Ltd POUNDBURY

G J Roofing started in year 2014 as Private Limited Company with registration number 09270733. The G J Roofing company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Poundbury at C/o Spirare Limited Mey House. Postal code: DT1 3QY.

The firm has one director. Julia J., appointed on 20 October 2014. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Gary J.. There were no ex secretaries.

G J Roofing Ltd Address / Contact

Office Address C/o Spirare Limited Mey House
Office Address2 Bridport Road
Town Poundbury
Post code DT1 3QY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09270733
Date of Incorporation Mon, 20th Oct 2014
Industry Roofing activities
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (71 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 3rd Nov 2023 (2023-11-03)
Last confirmation statement dated Thu, 20th Oct 2022

Company staff

Julia J.

Position: Director

Appointed: 20 October 2014

Gary J.

Position: Director

Appointed: 09 June 2015

Resigned: 30 September 2023

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we found, there is Gary J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Julia J. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary J.

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

Julia J.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth1335 565      
Balance Sheet
Cash Bank On Hand 2 4965 8715 6411 4212 3421 356 
Current Assets8 97914 99515 06710 2302 5948 9548 6244 314
Debtors33912 3428 9164 4851 0476 4707 119 
Net Assets Liabilities 5 5651 6871 497792-10 405-13 857-19 846
Other Debtors 1 3297 016     
Property Plant Equipment 12 3669 3258 4856 5555 0793 947 
Total Inventories 157160104126142149 
Cash Bank In Hand8 4352 496      
Intangible Fixed Assets8 2876 260      
Net Assets Liabilities Including Pension Asset Liability1335 565      
Stocks Inventory205157      
Tangible Fixed Assets82012 366      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve335 465      
Shareholder Funds1335 565      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  -600-700-900-900-900-900
Accumulated Amortisation Impairment Intangible Assets 4 0545 0856 1167 1478 1789 209 
Accumulated Depreciation Impairment Property Plant Equipment 4 2227 2639 62011 55013 02614 158 
Additions Other Than Through Business Combinations Property Plant Equipment   1 817    
Amounts Owed To Related Parties 12 4209 557     
Average Number Employees During Period 2222222
Creditors 8 6595 4812 1609 46211 0008 6036 203
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -173    
Disposals Property Plant Equipment   -300    
Finance Lease Liabilities Present Value Total 8 6595 481     
Fixed Assets9 10718 62614 55412 6839 7227 2155 0523 151
Increase From Amortisation Charge For Year Intangible Assets  1 0311 0311 0311 0311 031 
Increase From Depreciation Charge For Year Property Plant Equipment  3 0412 5301 9301 4761 132 
Intangible Assets 6 2605 2294 1983 1672 1361 105 
Intangible Assets Gross Cost 10 31410 31410 31410 31410 31410 314 
Net Current Assets Liabilities-8 810-1 929-5 014-6 714-6 785-5 720-8 735-15 894
Number Shares Issued Fully Paid  100100100100100 
Other Creditors 1 3112 887     
Other Inventories 157160104126142149 
Par Value Share11 1111 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  12012583737672
Property Plant Equipment Gross Cost 16 58816 58818 10518 10518 10518 105 
Provisions For Liabilities Balance Sheet Subtotal 2 4731 7721 6121 245 671 
Taxation Social Security Payable 234      
Total Assets Less Current Liabilities29716 6979 5405 9692 9371 495-3 683-12 743
Total Borrowings 8 6595 481     
Trade Creditors Trade Payables  5 059     
Trade Debtors Trade Receivables 11 0132 020     
Amount Specific Advance Or Credit Directors 6 2104 7795891624 6635 565 
Amount Specific Advance Or Credit Made In Period Directors 2 260-2 437-8 840-5 443-3 059-7 036 
Amount Specific Advance Or Credit Repaid In Period Directors -2 4791 0054 6505 0167 5607 938 
Director Remuneration 21 68821 59723 45016 15225 61627 176 
Consideration For Shares Issued100       
Creditors Due After One Year 8 659      
Creditors Due Within One Year17 78916 924      
Nominal Value Shares Issued100       
Number Shares Allotted100100      
Number Shares Issued100       
Provisions For Liabilities Charges1642 473      
Value Shares Allotted100100      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates Fri, 20th Oct 2023
filed on: 1st, December 2023 		Free Download (5 pages)

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