J.g.l. Roofing Ltd. in AYR

J.g.l. Roofing Ltd. AYR

Founded in 1998, J.g.l. Roofing, classified under reg no. SC183679 is an active company. Currently registered at 5 Green Street Lane KA8 8BL, Ayr the company has been in the business for 26 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

There is a single director in the company at the moment - James L., appointed on 10 March 1998. In addition, a secretary was appointed - Gillian L., appointed on 9 June 2004. Currenlty, the company lists one former director, whose name is James L. and who left the the company on 9 June 2004. In addition, there is one former secretary - James L. who worked with the the company until 9 June 2004.

J.g.l. Roofing Ltd. Address / Contact

Office Address	5 Green Street Lane
Town	Ayr
Post code	KA8 8BL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC183679
Date of Incorporation	Tue, 10th Mar 1998
Industry	Roofing activities
End of financial Year	31st March
Company age	26 years old
Account next due date	Tue, 31st Dec 2024 (239 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated	Fri, 10th Mar 2023

Company staff

Gillian L.

Position: Secretary

Appointed: 09 June 2004

James L.

Position: Director

Appointed: 10 March 1998

James L.

Position: Secretary

Appointed: 10 March 1998

Resigned: 09 June 2004

James L.

Position: Director

Appointed: 10 March 1998

Resigned: 09 June 2004

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is James L. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Gillian L. This PSC owns 25-50% shares.

James L.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Gillian L.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	140 514	152 707	133 447	121 246	154 431	228 276	348 632
Current Assets	183 204	191 798	195 165	187 701	235 259	307 429	392 323
Debtors	6 832	25 756	43 467	38 566	39 141	67 253	38 481
Net Assets Liabilities	199 746	212 159	220 701	221 001	263 378	317 408	399 350
Other Debtors	4 532					562	631
Property Plant Equipment	84 105	74 326	66 155	65 362	58 877	52 614	47 411
Total Inventories	35 858	13 335	18 251	27 889	41 687	11 900	5 210

Other
Accumulated Depreciation Impairment Property Plant Equipment	46 172	55 951	58 527	44 140	51 390	52 743	57 946
Additions Other Than Through Business Combinations Property Plant Equipment				16 525	765
Average Number Employees During Period	3	4	3	3	3	3	3
Bank Borrowings Overdrafts	11 516	8 064	3 221
Corporation Tax Payable			10 218	5 404	14 215	23 529	26 320
Creditors	11 516	8 064	3 221	28 692	28 117	40 635	38 865
Increase From Depreciation Charge For Year Property Plant Equipment		9 779	7 936	8 572	7 250	6 103	5 203
Net Current Assets Liabilities	132 866	149 966	160 819	159 009	207 142	266 794	353 458
Other Creditors	29 658	22 094	4 448	5 541	4 349	5 219	5 838
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				22 959		4 750
Other Disposals Property Plant Equipment				31 705		4 910
Other Taxation Social Security Payable	3 097	14 879	17 037	4 987	5 230	2 762	374
Property Plant Equipment Gross Cost	130 277	130 277	124 682	109 502	110 267	105 357
Provisions For Liabilities Balance Sheet Subtotal	5 709	4 069	3 052	3 370	2 641	2 000	1 519
Total Assets Less Current Liabilities	216 971	224 292	226 974	224 371	266 019	319 408	400 869
Trade Creditors Trade Payables	14 308	1 584	8 726	12 760	4 323	9 125	6 333
Trade Debtors Trade Receivables	2 300	25 756	43 467	38 566	39 141	66 691	37 850
Bank Borrowings	14 791	11 339	7 356
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 360
Disposals Property Plant Equipment			5 595
Number Shares Issued Fully Paid		100	100
Par Value Share		1	1
Provisions	5 709	4 069	3 052

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 10th, August 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 10th, August 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 24th, November 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 25th, October 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 9th, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 28th, October 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 12th, November 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 4th, January 2018	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 13th, January 2017	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 10th March 2016 filed on: 24th, March 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 24th March 2016	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 11th, January 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 10th March 2015 filed on: 12th, March 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 12th March 2015	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 31st, December 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 10th March 2014 filed on: 25th, April 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Friday 25th April 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 6th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 10th March 2013 filed on: 19th, March 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 3rd, January 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 10th March 2012 filed on: 20th, March 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 6th, January 2012	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 10th March 2011 filed on: 15th, March 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 29th, December 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 10th March 2010 filed on: 11th, March 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 25th, January 2010	accounts	Free Download (7 pages)
363a	Period up to Thursday 19th March 2009 - Annual return with full member list filed on: 19th, March 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 30th, January 2009	accounts	Free Download (5 pages)
363a	Period up to Tuesday 22nd April 2008 - Annual return with full member list filed on: 22nd, April 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 29th, January 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 29th, January 2008	accounts	Free Download (5 pages)
363s	Period up to Monday 2nd April 2007 - Annual return with full member list filed on: 2nd, April 2007	annual return	Free Download (6 pages)
363s	Period up to Monday 2nd April 2007 - Annual return with full member list filed on: 2nd, April 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 16th, January 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 16th, January 2007	accounts	Free Download (5 pages)
363s	Period up to Monday 6th March 2006 - Annual return with full member list filed on: 6th, March 2006	annual return	Free Download (6 pages)
363s	Period up to Monday 6th March 2006 - Annual return with full member list filed on: 6th, March 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 4th, July 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 4th, July 2005	accounts	Free Download (7 pages)
363s	Period up to Friday 18th March 2005 - Annual return with full member list filed on: 18th, March 2005	annual return	Free Download (6 pages)
363s	Period up to Friday 18th March 2005 - Annual return with full member list filed on: 18th, March 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 5th, July 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 5th, July 2004	accounts	Free Download (7 pages)
363s	Period up to Tuesday 9th March 2004 - Annual return with full member list filed on: 9th, March 2004	annual return	Free Download (7 pages)
363s	Period up to Tuesday 9th March 2004 - Annual return with full member list filed on: 9th, March 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 20th, May 2003	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 20th, May 2003	accounts	Free Download (8 pages)
363s	Period up to Tuesday 11th March 2003 - Annual return with full member list filed on: 11th, March 2003	annual return	Free Download (7 pages)
363s	Period up to Tuesday 11th March 2003 - Annual return with full member list filed on: 11th, March 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 2nd, November 2002	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2002 filed on: 2nd, November 2002	accounts	Free Download (8 pages)
363s	Period up to Tuesday 23rd April 2002 - Annual return with full member list filed on: 23rd, April 2002	annual return	Free Download (7 pages)
363s	Period up to Tuesday 23rd April 2002 - Annual return with full member list filed on: 23rd, April 2002	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2001 filed on: 17th, October 2001	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2001 filed on: 17th, October 2001	accounts	Free Download (7 pages)
363s	Period up to Monday 9th April 2001 - Annual return with full member list filed on: 9th, April 2001	annual return	Free Download (6 pages)
363s	Period up to Monday 9th April 2001 - Annual return with full member list filed on: 9th, April 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Friday 31st March 2000 filed on: 10th, January 2001	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to Friday 31st March 2000 filed on: 10th, January 2001	accounts	Free Download (8 pages)
363s	Period up to Friday 7th April 2000 - Annual return with full member list filed on: 7th, April 2000	annual return	Free Download (6 pages)
363s	Period up to Friday 7th April 2000 - Annual return with full member list filed on: 7th, April 2000	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to Wednesday 31st March 1999 filed on: 11th, January 2000	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to Wednesday 31st March 1999 filed on: 11th, January 2000	accounts	Free Download (9 pages)
363s	Period up to Monday 15th March 1999 - Annual return with full member list filed on: 15th, March 1999	annual return	Free Download (6 pages)
363s	Period up to Monday 15th March 1999 - Annual return with full member list filed on: 15th, March 1999	annual return	Free Download (6 pages)

J.g.l. Roofing Ltd. AYR

J.g.l. Roofing Ltd. Address / Contact

Company Information / Profile

Company staff

Gillian L.

James L.

James L.

James L.

People with significant control

Annual reports financial information

Company filings

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