J R M Flat Roofing Specialists Ltd is a private limited company situated at 9 Colin Way, Cardiff CF5 5AJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-11-26, this 4-year-old company is run by 1 director.
Director Joseph M., appointed on 26 November 2019.
The company is officially classified as "roofing activities" (Standard Industrial Classification: 43910).
The latest confirmation statement was sent on 2022-11-25 and the deadline for the subsequent filing is 2023-12-09. Moreover, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 9 Colin Way |
| Town | Cardiff |
| Post code | CF5 5AJ |
| Country of origin | United Kingdom |
| Registration Number | 12334366 |
| Date of Incorporation | Tue, 26th Nov 2019 |
| Industry | Roofing activities |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (110 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 26 November 2019
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Joseph M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph M.
| Notified on | 26 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 248 | 1 108 | 4 070 |
| Current Assets | 36 338 | 41 809 | 64 455 |
| Debtors | 31 590 | 36 601 | 51 765 |
| Net Assets Liabilities | 109 | -2 423 | 19 116 |
| Property Plant Equipment | 11 | 7 | 509 |
| Total Inventories | 2 500 | 2 350 | 8 620 |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 755 | -2 300 | -2 560 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 | 6 | 32 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 | 528 | |
| Average Number Employees During Period | 2 | 4 | 4 |
| Creditors | 16 425 | 13 079 | 9 429 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 | 26 | |
| Net Current Assets Liabilities | 18 278 | 12 949 | 30 596 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Other Inventories | 2 500 | 2 350 | 2 200 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 752 | 1 510 | 1 728 |
| Property Plant Equipment Gross Cost | 13 | 13 | 541 |
| Total Assets Less Current Liabilities | 18 289 | 12 956 | 31 105 |
| Work In Progress | 1 750 | 6 420 | |
| Amount Specific Advance Or Credit Directors | 13 954 | 15 429 | |
| Amount Specific Advance Or Credit Made In Period Directors | 13 954 | 25 219 | 8 735 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -23 743 | -24 165 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 25, 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy