Jg Roofing Limited MAIDSTONE


Founded in 2015, Jg Roofing, classified under reg no. 09870635 is an active company. Currently registered at Unit 4A Wierton Road ME17 4JW, Maidstone the company has been in the business for 5 years. Its financial year was closed on Thursday 31st December and its latest financial statement was filed on Tue, 31st Dec 2019.

The firm has one director. Jamie G., appointed on 12 November 2015. There are currently no secretaries appointed. As of 7 July 2020, our data shows no information about any ex officers on these positions.

Jg Roofing Limited Address / Contact

Office Address Unit 4A Wierton Road
Office Address2 Boughton Monchelsea
Town Maidstone
Post code ME17 4JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09870635
Date of Incorporation Thu, 12th Nov 2015
Industry Roofing activities
End of financial Year 31st December
Company age 5 years old
Account next due date Thu, 30th Sep 2021 (450 days left)
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Wed, 25th Nov 2020 (2020-11-25)
Last confirmation statement dated Mon, 11th Nov 2019

Company staff

Jamie G.

Position: Director

Appointed: 12 November 2015

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Jamie G. This PSC and has 75,01-100% shares.

Jamie G.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-31
Net Worth621   
Balance Sheet
Cash Bank On Hand2 986   
Current Assets3 4141 228  
Debtors4281 22880413
Net Assets Liabilities -5 219-6 734-16 270
Other Debtors4281 22880413
Property Plant Equipment1 5001 125844633
Cash Bank In Hand2 986   
Intangible Fixed Assets9 000   
Net Assets Liabilities Including Pension Asset Liability621   
Tangible Fixed Assets1 500   
Reserves/Capital
Called Up Share Capital1   
Profit Loss Account Reserve620   
Shareholder Funds621   
Other
Total Fixed Assets Additions14 000   
Total Fixed Assets Cost Or Valuation14 000   
Total Fixed Assets Depreciation3 500   
Total Fixed Assets Depreciation Charge In Period3 500   
Accumulated Amortisation Impairment Intangible Assets3 0006 0009 00012 000
Accumulated Depreciation Impairment Property Plant Equipment5008751 1561 367
Administrative Expenses46 80544 04639 367 
Amortisation Expense Intangible Assets3 0003 0003 000 
Amortisation Rate Used For Intangible Assets 252525
Average Number Employees During Period3322
Bank Borrowings Overdrafts 10 9658 11816 615
Comprehensive Income Expense620-5 8405 235 
Cost Sales92 757110 25193 275 
Creditors13 29313 57210 65817 316
Depreciation Expense Property Plant Equipment500375281 
Depreciation Rate Used For Property Plant Equipment 252525
Dividends Paid  6 750 
Fixed Assets10 5007 1253 844633
Gross Profit Loss47 41138 29645 680 
Income Expense Recognised Directly In Equity1   
Increase From Amortisation Charge For Year Intangible Assets 3 0003 0003 000
Increase From Depreciation Charge For Year Property Plant Equipment 375281211
Intangible Assets9 0006 0003 000 
Intangible Assets Gross Cost 12 00012 00012 000
Interest Payable Similar Charges Finance Costs41061 095 
Issue Equity Instruments1   
Net Current Assets Liabilities-9 879-12 344-10 578-16 903
Operating Profit Loss606-5 7506 313 
Other Creditors9 375229489567
Other Interest Receivable Similar Income Finance Income181617 
Other Taxation Social Security Payable1 6462 1751 995 
Profit Loss620-5 8405 235 
Profit Loss Before Tax620-5 840  
Profit Loss On Ordinary Activities Before Tax620-5 8405 235 
Property Plant Equipment Gross Cost 2 0002 0002 000
Total Assets Less Current Liabilities621-5 219-6 734-16 270
Trade Creditors Trade Payables2 27220356134
Turnover Revenue140 168148 547138 955 
Creditors Due Within One Year Total Current Liabilities13 293   
Intangible Fixed Assets Additions12 000   
Intangible Fixed Assets Aggregate Amortisation Impairment3 000   
Intangible Fixed Assets Amortisation Charged In Period3 000   
Intangible Fixed Assets Cost Or Valuation12 000   
Tangible Fixed Assets Additions2 000   
Tangible Fixed Assets Cost Or Valuation2 000   
Tangible Fixed Assets Depreciation500   
Tangible Fixed Assets Depreciation Charge For Period500   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Tue, 31st Dec 2019
filed on: 12th, February 2020
Free Download (7 pages)

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