Founded in 2006, J Bridges Roofing, classified under reg no. 06032553 is an active company. Currently registered at 25 Manor Drive KT10 0AU, Esher the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Jason B., appointed on 19 December 2006. In addition, a secretary was appointed - Jason B., appointed on 16 November 2020. As of 27 April 2024, there was 1 ex secretary - Clive B.. There were no ex directors.
Office Address | 25 Manor Drive |
Office Address2 | Hinchley Wood |
Town | Esher |
Post code | KT10 0AU |
Country of origin | United Kingdom |
Registration Number | 06032553 |
Date of Incorporation | Tue, 19th Dec 2006 |
Industry | Construction of domestic buildings |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Jason B. The abovementioned PSC has significiant influence or control over the company,.
Jason B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
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 | 47 851 | 29 296 | 2 400 | 7 834 | 10 955 | 23 567 | 5 599 |
Current Assets | 49 744 | 35 775 | 15 074 | 11 726 | 19 714 | 28 877 | 7 789 |
Debtors | 1 893 | 6 479 | 12 674 | 3 892 | 8 759 | 5 310 | 2 190 |
Net Assets Liabilities | 33 789 | 20 622 | 7 390 | 1 945 | 8 320 | 14 955 | 6 225 |
Other Debtors | 5 574 | 12 434 | |||||
Property Plant Equipment | 5 755 | 22 559 | 19 330 | 14 784 | 11 088 | 8 316 | 6 237 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 055 | 17 574 | 24 017 | 28 945 | 32 641 | 35 413 | 37 492 |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 323 | 3 214 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Balances Amounts Owed By Related Parties | 36 000 | 22 000 | |||||
Bank Borrowings Overdrafts | 16 432 | 11 319 | |||||
Corporation Tax Payable | 1 367 | 5 878 | |||||
Creditors | 21 710 | 37 712 | 27 014 | 24 565 | 22 482 | 22 238 | 7 801 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Fixed Assets | 19 330 | 14 784 | 11 088 | 8 316 | 6 237 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 519 | 6 443 | 4 929 | 3 696 | 2 772 | 2 079 | |
Net Current Assets Liabilities | 28 034 | -1 937 | -11 940 | -12 839 | -2 768 | 6 639 | -12 |
Other Creditors | 1 270 | 1 311 | |||||
Other Taxation Social Security Payable | 1 618 | 1 249 | |||||
Property Plant Equipment Gross Cost | 15 810 | 40 133 | 43 347 | 43 729 | 43 729 | 43 729 | 43 729 |
Total Additions Including From Business Combinations Property Plant Equipment | 383 | ||||||
Total Assets Less Current Liabilities | 33 789 | 20 622 | 7 390 | 1 945 | 8 320 | 14 955 | 6 225 |
Trade Creditors Trade Payables | 17 025 | 7 257 | |||||
Trade Debtors Trade Receivables | 905 | 240 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-19 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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