J P Roofing Services started in year 2015 as Private Limited Company with registration number 09499627. The J P Roofing Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Berkhamsted at Hardy House Daverns. Postal code: HP4 1EF.
The firm has 2 directors, namely Sherry P., Jeff P.. Of them, Jeff P. has been with the company the longest, being appointed on 19 March 2015 and Sherry P. has been with the company for the least time - from 1 February 2024. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hardy House Daverns |
| Office Address2 | Northbridge Road |
| Town | Berkhamsted |
| Post code | HP4 1EF |
| Country of origin | United Kingdom |
| Registration Number | 09499627 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Roofing activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 01 February 2024
Position: Director
Appointed: 19 March 2015
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Sherry P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jeff P. This PSC owns 25-50% shares and has 25-50% voting rights.
Sherry P.
| Notified on | 10 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jeff P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 |
| Net Worth | 25 423 | |
| Balance Sheet | ||
| Cash Bank In Hand | 50 900 | |
| Cash Bank On Hand | 50 900 | 47 393 |
| Current Assets | 73 846 | 53 032 |
| Debtors | 22 946 | 5 639 |
| Net Assets Liabilities | 25 423 | 40 461 |
| Net Assets Liabilities Including Pension Asset Liability | 25 423 | |
| Other Debtors | 11 121 | |
| Property Plant Equipment | 344 | 231 |
| Tangible Fixed Assets | 344 | |
| Reserves/Capital | ||
| Called Up Share Capital | 2 | |
| Profit Loss Account Reserve | 25 421 | |
| Shareholder Funds | 25 423 | |
| Other | ||
| Advances Credits Directors | ||
| Accrued Liabilities | 1 513 | 3 288 |
| Accumulated Depreciation Impairment Property Plant Equipment | 170 | 283 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -23 | |
| Corporation Tax Payable | 14 431 | 5 025 |
| Creditors | 48 698 | 12 756 |
| Creditors Due Within One Year | 48 698 | |
| Dividends Paid | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 113 | |
| Net Current Assets Liabilities | 25 148 | 40 276 |
| Number Shares Allotted | 2 | |
| Number Shares Issued Fully Paid | 2 | |
| Other Taxation Social Security Payable | 5 054 | 667 |
| Par Value Share | 1 | 1 |
| Prepayments | 443 | 524 |
| Profit Loss | 20 038 | |
| Property Plant Equipment Gross Cost | 514 | |
| Provisions | 69 | 46 |
| Provisions For Liabilities Balance Sheet Subtotal | 69 | 46 |
| Provisions For Liabilities Charges | 69 | |
| Share Capital Allotted Called Up Paid | 2 | |
| Tangible Fixed Assets Additions | 514 | |
| Tangible Fixed Assets Cost Or Valuation | 514 | |
| Tangible Fixed Assets Depreciation | 170 | |
| Tangible Fixed Assets Depreciation Charged In Period | 170 | |
| Total Assets Less Current Liabilities | 25 492 | 40 507 |
| Trade Creditors Trade Payables | 8 779 | 1 257 |
| Trade Debtors Trade Receivables | 11 382 | 5 115 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on 2024/02/01. filed on: 5th, February 2024 |
officers | Free Download (2 pages) |
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