J. Skene Roofing Limited is a private limited company situated at 16 Fircroft Drive, Chandler's Ford, Eastleigh SO53 2HE. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-19, this 6-year-old company is run by 1 director.
Director James S., appointed on 19 June 2017.
The company is categorised as "roofing activities" (Standard Industrial Classification: 43910).
The latest confirmation statement was filed on 2023-07-14 and the due date for the following filing is 2024-07-28. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 16 Fircroft Drive |
| Office Address2 | Chandler's Ford |
| Town | Eastleigh |
| Post code | SO53 2HE |
| Country of origin | United Kingdom |
| Registration Number | 10824427 |
| Date of Incorporation | Mon, 19th Jun 2017 |
| Industry | Roofing activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 19 June 2017
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is James S. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is James S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
James S.
| Notified on | 19 June 2017 |
| Nature of control: |
75,01-100% shares |
James S.
| Notified on | 19 June 2017 |
| Ceased on | 1 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 148 | 8 626 | 21 426 | 75 935 | 137 085 | 111 511 |
| Current Assets | 7 174 | 8 942 | 21 742 | 85 871 | 155 732 | 113 287 |
| Debtors | 1 026 | 316 | 316 | 9 936 | 7 042 | 576 |
| Net Assets Liabilities | 2 248 | 5 521 | 10 876 | 62 393 | 120 293 | 95 552 |
| Other Debtors | 316 | 316 | 316 | 316 | 576 | 576 |
| Property Plant Equipment | 1 354 | 2 603 | 1 952 | 1 464 | 10 589 | 20 943 |
| Total Inventories | 11 605 | 1 200 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 345 | 808 | 1 459 | 1 947 | 2 361 | 5 438 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 699 | 1 712 | 9 539 | 13 431 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 7 781 | 5 245 | ||||
| Bank Overdrafts | 2 836 | 2 771 | ||||
| Creditors | 6 180 | 5 529 | 12 447 | 24 664 | 36 235 | 29 454 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 345 | 463 | 651 | 488 | 414 | 3 077 |
| Net Current Assets Liabilities | 994 | 3 413 | 9 295 | 61 207 | 119 497 | 83 833 |
| Other Creditors | 4 704 | 884 | 4 969 | 1 826 | 2 814 | 1 664 |
| Property Plant Equipment Gross Cost | 1 699 | 3 411 | 3 411 | 3 411 | 12 950 | 26 381 |
| Provisions For Liabilities Balance Sheet Subtotal | 100 | 495 | 371 | 278 | 2 012 | 3 979 |
| Taxation Social Security Payable | 1 476 | 4 645 | 7 478 | 22 591 | 30 872 | 18 489 |
| Total Assets Less Current Liabilities | 2 348 | 6 016 | 11 247 | 62 671 | 130 086 | 104 776 |
| Trade Creditors Trade Payables | 247 | -287 | 6 530 | |||
| Trade Debtors Trade Receivables | 710 | 9 620 | 6 466 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 30th, March 2024 |
accounts | Free Download (6 pages) |
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