James Marfleet Roofing Ltd is a private limited company located at 80 Ashbourne Road, Cheadle, Stoke-On-Trent ST10 1HQ. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 2 directors.
Director Megan W., appointed on 07 June 2018. Director James M., appointed on 07 June 2018.
The company is officially categorised as "roofing activities" (SIC code: 43910).
The latest confirmation statement was sent on 2023-06-06 and the date for the subsequent filing is 2024-06-20. Furthermore, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 80 Ashbourne Road |
| Office Address2 | Cheadle |
| Town | Stoke-on-trent |
| Post code | ST10 1HQ |
| Country of origin | United Kingdom |
| Registration Number | 11403625 |
| Date of Incorporation | Thu, 7th Jun 2018 |
| Industry | Roofing activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2018
Position: Director
Appointed: 07 June 2018
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is James M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
James M.
| Notified on | 7 June 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 656 | 735 | 868 | 1 257 |
| Current Assets | 2 022 | 5 485 | 7 703 | 2 487 |
| Debtors | 11 050 | 4 750 | 5 500 | |
| Net Assets Liabilities | 9 843 | 8 329 | 7 451 | -600 |
| Property Plant Equipment | 9 695 | 11 614 | 6 914 | 2 523 |
| Total Inventories | 1 335 | 1 230 | ||
| Other | ||||
| Accrued Liabilities | 540 | 780 | 840 | 840 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 955 | 7 654 | 12 354 | 16 745 |
| Additional Provisions Increase From New Provisions Recognised | 222 | -750 | -834 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 170 | 1 763 | 2 987 | 2 436 |
| Creditors | 14 797 | 6 706 | 5 852 | 5 130 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 699 | 4 700 | 4 391 | |
| Merchandise | 1 335 | 1 230 | ||
| Net Current Assets Liabilities | 2 022 | -1 221 | 1 851 | -2 643 |
| Payments Received On Account | 3 450 | |||
| Property Plant Equipment Gross Cost | 12 650 | 19 268 | 19 268 | |
| Provisions | 1 842 | 2 064 | 1 314 | 480 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 842 | 2 064 | 1 314 | 480 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 618 | |||
| Total Assets Less Current Liabilities | 9 843 | 10 393 | 8 765 | -120 |
| Trade Creditors Trade Payables | 10 517 | 540 | 1 319 | 884 |
| Trade Debtors Trade Receivables | 11 050 | 4 750 | 5 500 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||
| Fixed Assets | 7 820 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 24th Apr 2024 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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