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J H Specialist Roofing Ltd SUNBURY-ON-THAMES

Founded in 2011, J H Specialist Roofing, classified under reg no. 07616923 is an active company. Currently registered at Unit No.15 Vicarage Farm TW16 6DW, Sunbury-on-thames the company has been in the business for 13 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has 2 directors, namely Gary C., James H.. Of them, James H. has been with the company the longest, being appointed on 28 April 2011 and Gary C. has been with the company for the least time - from 5 January 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.

J H Specialist Roofing Ltd Address / Contact

Office Address Unit No.15 Vicarage Farm
Office Address2 Halliford Road
Town Sunbury-on-thames
Post code TW16 6DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07616923
Date of Incorporation Thu, 28th Apr 2011
Industry Roofing activities
End of financial Year 30th June
Company age 13 years old
Account next due date Sun, 31st Mar 2024 (26 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated Wed, 15th Feb 2023

Company staff

Gary C.

Position: Director

Appointed: 05 January 2015

James H.

Position: Director

Appointed: 28 April 2011

People with significant control

The register of PSCs who own or control the company is made up of 4 names. As we discovered, there is James H. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Jenny H. This PSC owns 25-50% shares. The third one is Gary C., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.

James H.

Notified on 6 April 2016
Nature of control: significiant influence or control

Jenny H.

Notified on 15 February 2020
Nature of control: 25-50% shares

Gary C.

Notified on 6 April 2016
Nature of control: significiant influence or control

Sonny C.

Notified on 23 February 2020
Ceased on 15 February 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand  332 080163 829147 352275 568224 458248 516417 835832 875
Current Assets412 762476 163765 698769 213651 684779 263962 728885 0191 243 0981 301 991
Debtors288 231360 431433 618605 384504 332503 695738 270636 503825 263469 116
Net Assets Liabilities  327 395359 776370 533388 262363 821250 004574 055922 436
Other Debtors  53 472206 286202 090200 513258 799269 80955 81948 885
Property Plant Equipment  35 79529 90226 66617 91152 31542 11251 484114 048
Cash Bank In Hand124 531115 732332 080       
Net Assets Liabilities Including Pension Asset Liability190 383234 884327 395       
Tangible Fixed Assets24 76227 49635 795       
Reserves/Capital
Called Up Share Capital244       
Profit Loss Account Reserve190 381234 880327 391       
Other
Accumulated Depreciation Impairment Property Plant Equipment  33 04833 83147 46759 72284 440104 638129 541170 896
Additions Other Than Through Business Combinations Property Plant Equipment   13 67510 4003 50059 122   
Average Number Employees During Period  23555555
Bank Borrowings      9 667   
Bank Overdrafts      333   
Creditors  467 839436 267306 685408 91244 83584 71364 65395 728
Finance Lease Liabilities Present Value Total  4 0733 1841 9401 13235 16824 71327 11468 189
Increase From Depreciation Charge For Year Property Plant Equipment   11 39513 63612 25524 71820 19827 05341 355
Net Current Assets Liabilities166 038211 062297 859332 946344 999370 351356 341292 605587 224904 116
Other Creditors  156 145219 860106 961285 165289 919289 597202 07898 251
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   10 612      
Other Disposals Property Plant Equipment   18 785      
Property Plant Equipment Gross Cost  68 84363 73374 13377 633136 755146 750181 025284 944
Taxation Social Security Payable  110 38797 47934 35644 22047 340   
Total Assets Less Current Liabilities190 800238 558333 654362 848371 665388 262408 656334 717638 7081 018 164
Trade Creditors Trade Payables  197 234115 744163 42878 395258 338256 790315 818132 200
Trade Debtors Trade Receivables  380 146399 098302 242303 182479 471366 694769 444420 231
Amount Specific Advance Or Credit Directors       144 244107 18454 564
Amount Specific Advance Or Credit Made In Period Directors        195 31752 932
Amount Specific Advance Or Credit Repaid In Period Directors        158 257312
Bank Borrowings Overdrafts      9 66760 00037 53927 539
Disposals Decrease In Depreciation Impairment Property Plant Equipment        2 150 
Disposals Property Plant Equipment        10 750 
Number Shares Issued Fully Paid       444
Other Taxation Social Security Payable      47 34034 621112 212140 351
Par Value Share 11    111
Total Additions Including From Business Combinations Property Plant Equipment       9 99545 025103 919
Capital Employed190 383234 884327 395       
Creditors Due After One Year4173 6746 259       
Creditors Due Within One Year246 724265 101467 839       
Number Shares Allotted 24       
Number Shares Allotted Increase Decrease During Period 2        
Share Capital Allotted Called Up Paid244       
Tangible Fixed Assets Additions 12 19522 200       
Tangible Fixed Assets Cost Or Valuation34 44846 64368 843       
Tangible Fixed Assets Depreciation9 68619 14733 048       
Tangible Fixed Assets Depreciation Charged In Period 9 46113 901       
Value Shares Allotted Increase Decrease During Period 2        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Change of registered address from Unit No.15 Vicarage Farm Halliford Road Sunbury-on-Thames Middlesex TW16 6DW England on Mon, 15th Jan 2024 to Summit House 33 Hanworth Road Sunbury Middlesex TW16 5DA
filed on: 15th, January 2024 		Free Download (1 page)

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