Jg Roofing Limited MAIDSTONE


Founded in 2015, Jg Roofing, classified under reg no. 09870635 is an active company. Currently registered at Unit 17 Wierton Road ME17 4JW, Maidstone the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has one director. Jamie G., appointed on 12 November 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Jg Roofing Limited Address / Contact

Office Address Unit 17 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 9 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated Tue, 8th Nov 2022

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 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth621      
Balance Sheet
Cash Bank On Hand2 986   17 453  
Current Assets3 4141 228 41320 0012 892 
Debtors4281 228804132 5482 8927 044
Net Assets Liabilities -5 219-6 734-16 270-18 409-33 377-41 657
Other Debtors4281 228804132 548 7 044
Property Plant Equipment1 5001 12584463313 37316 0709 406
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      
Version Production Software      2 024
Accrued Liabilities     9801 605
Accumulated Amortisation Impairment Intangible Assets3 0006 0009 00012 00012 00012 00012 000
Accumulated Depreciation Impairment Property Plant Equipment5008751 1561 3671 5256 8827 943
Additions Other Than Through Business Combinations Property Plant Equipment    12 89820 3852 695
Administrative Expenses46 80544 04639 367    
Amortisation Expense Intangible Assets3 0003 0003 000    
Amortisation Rate Used For Intangible Assets 25252525  
Average Number Employees During Period3322222
Bank Borrowings     44 05838 426
Bank Borrowings Overdrafts 10 9658 11816 61550 0015 99615 234
Comprehensive Income Expense620-5 8405 235    
Cost Sales92 757110 25193 275    
Creditors13 29313 57210 65817 31651 7838 28119 681
Depreciation Expense Property Plant Equipment500375281    
Depreciation Rate Used For Property Plant Equipment 25252525  
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 3752812111585 3571 061
Intangible Assets9 0006 0003 000    
Intangible Assets Gross Cost 12 00012 00012 00012 00012 00012 000
Interest Payable Similar Charges Finance Costs41061 095    
Issue Equity Instruments1      
Loans From Directors     852 
Net Current Assets Liabilities-9 879-12 344-10 578-16 903-31 782-5 389-12 637
Operating Profit Loss606-5 7506 313    
Other Creditors9 3752294895671 782  
Other Disposals Property Plant Equipment     12 3318 298
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 00014 89822 95217 349
Recoverable Value-added Tax     1 292 
Taxation Social Security Payable     37 
Total Assets Less Current Liabilities621-5 219-6 734-16 270-18 40910 681-3 231
Trade Creditors Trade Payables2 27220356134 416 
Trade Debtors Trade Receivables     1 600 
Turnover Revenue140 168148 547138 955    
Value-added Tax Payable      2 842
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 Officers Persons with significant control
Confirmation statement with updates Wed, 8th Nov 2023
filed on: 21st, November 2023
Free Download (4 pages)

Company search