Founded in 2014, Jayp Roofing, classified under reg no. 09152861 is an active company. Currently registered at C/o Gench & Company IG11 7PZ, Barking the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Jamie P., Tracey G.. Of them, Tracey G. has been with the company the longest, being appointed on 30 July 2014 and Jamie P. has been with the company for the least time - from 3 May 2022. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Gench & Company |
| Office Address2 | 3 Jarvis Close |
| Town | Barking |
| Post code | IG11 7PZ |
| Country of origin | United Kingdom |
| Registration Number | 09152861 |
| Date of Incorporation | Wed, 30th Jul 2014 |
| Industry | Roofing activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 03 May 2022
Position: Director
Appointed: 30 July 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Tracey G. The abovementioned PSC and has 75,01-100% shares.
Tracey G.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 5 537 | 3 148 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 311 | 706 | |||||||
| Cash Bank On Hand | 706 | 1 242 | 1 322 | 1 158 | 5 095 | 7 069 | 1 037 | 1 696 | |
| Current Assets | 9 618 | 10 161 | 17 474 | 23 533 | 28 639 | 44 266 | 54 782 | 47 478 | 50 777 |
| Debtors | 6 307 | 9 455 | 16 232 | 22 211 | 27 481 | 39 171 | 47 713 | 46 441 | 49 081 |
| Net Assets Liabilities | 3 148 | 10 820 | 17 880 | 19 560 | 19 406 | 4 723 | 1 237 | 4 762 | |
| Net Assets Liabilities Including Pension Asset Liability | 5 537 | 3 148 | |||||||
| Other Debtors | 6 307 | 9 455 | 16 232 | 22 211 | 27 481 | 39 171 | 47 713 | 46 441 | 49 081 |
| Property Plant Equipment | 1 456 | 1 194 | 3 139 | 17 705 | 15 763 | 12 872 | 10 299 | 8 366 | |
| Tangible Fixed Assets | 1 820 | 1 456 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 5 437 | 3 048 | |||||||
| Shareholder Funds | 5 537 | 3 148 | |||||||
| Other | |||||||||
| Accruals Deferred Income Within One Year | 400 | 480 | |||||||
| Accrued Liabilities Deferred Income | 480 | 1 350 | 600 | 1 080 | 1 500 | 1 500 | 1 400 | 2 826 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 819 | 1 081 | 1 836 | 5 722 | 9 664 | 12 881 | 15 454 | 17 545 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 50 000 | 49 083 | 43 604 | ||||||
| Corporation Tax Due Within One Year | 3 046 | 6 932 | |||||||
| Corporation Tax Payable | 6 932 | 6 311 | 8 013 | 6 747 | 11 697 | 5 926 | 5 020 | 7 831 | |
| Creditors | 8 469 | 7 848 | 8 792 | 13 088 | 30 746 | 12 931 | 7 457 | 10 777 | |
| Creditors Due Within One Year | 5 901 | 8 469 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 540 | ||||||||
| Disposals Property Plant Equipment | 2 700 | ||||||||
| Dividends Paid On Shares | 18 000 | 27 000 | 27 000 | 50 000 | 40 000 | 25 000 | 30 000 | ||
| Finance Lease Liabilities Present Value Total | 13 696 | 9 877 | |||||||
| Fixed Assets | 1 820 | 1 456 | 1 194 | 3 139 | 17 705 | 15 763 | 12 872 | 10 299 | 8 366 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 262 | 755 | 4 426 | 3 942 | 3 217 | 2 573 | 2 091 | ||
| Net Current Assets Liabilities | 3 717 | 1 692 | 9 626 | 14 741 | 15 551 | 13 520 | 41 851 | 40 021 | 40 000 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 1 057 | 187 | 179 | 5 261 | 17 549 | 5 505 | 1 037 | 120 | |
| Other Taxation Social Security Within One Year | 377 | 1 057 | |||||||
| Profit Loss For Period | 27 611 | ||||||||
| Profit Loss On Ordinary Activities After Tax | 25 672 | 34 060 | 28 680 | 49 846 | 25 317 | 21 514 | 33 525 | ||
| Property Plant Equipment Gross Cost | 2 275 | 2 275 | 4 975 | 23 427 | 25 427 | 25 753 | 25 753 | 25 911 | |
| Share Premium Account | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 275 | 2 275 | |||||||
| Tangible Fixed Assets Depreciation | 455 | 819 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 364 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 700 | 21 152 | 2 000 | 326 | 158 | ||||
| Total Assets Less Current Liabilities | 5 537 | 3 148 | 10 820 | 17 880 | 33 256 | 29 283 | 54 723 | 50 320 | 48 366 |
| Total Dividend Payment | 30 000 | ||||||||
| Trade Creditors Within One Year | 2 078 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 12th, December 2023 |
accounts | Free Download (12 pages) |
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