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Jrb Roofing Limited MAIDSTONE

Founded in 2004, Jrb Roofing, classified under reg no. 05100314 is an active company. Currently registered at Little Gaynes, Faversham Road ME17 2PU, Maidstone the company has been in the business for twenty years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Wed, 31st May 2023.

At present there are 2 directors in the the firm, namely Christine B. and John B.. In addition one secretary - Christine B. - is with the company. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Jrb Roofing Limited Address / Contact

Office Address Little Gaynes, Faversham Road
Office Address2 Lenham
Town Maidstone
Post code ME17 2PU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05100314
Date of Incorporation Tue, 13th Apr 2004
Industry Roofing activities
End of financial Year 31st May
Company age 20 years old
Account next due date Fri, 28th Feb 2025 (316 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

Christine B.

Position: Director

Appointed: 13 April 2004

Christine B.

Position: Secretary

Appointed: 13 April 2004

John B.

Position: Director

Appointed: 13 April 2004

Energize Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 13 April 2004

Resigned: 14 April 2004

Energize Director Limited

Position: Corporate Nominee Director

Appointed: 13 April 2004

Resigned: 14 April 2004

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we established, there is John B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Christine B. This PSC owns 25-50% shares.

John B.

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

Christine B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand    71 16045 16152 990255 141190 994369 559584 651567 014
Current Assets232 975273 116260 816291 070387 784236 070491 178417 395557 969709 271921 6551 130 626
Debtors213 928239 238214 915216 049311 314183 239428 728149 384351 275327 952320 114553 172
Net Assets Liabilities    147 794123 311233 844255 368386 475470 067686 629889 338
Other Debtors    10 0005 0005 8335 8645 86410 28620 51033 176
Property Plant Equipment    66 46256 04646 42162 91772 56833 19489 696126 213
Total Inventories    5 3107 6709 46012 87015 70011 76016 89010 440
Cash Bank In Hand  22 23366 05171 160       
Net Assets Liabilities Including Pension Asset Liability1 4315 3165 80391 448147 794       
Stocks Inventory19 04733 87823 6688 9705 310       
Tangible Fixed Assets51 14642 73527 21850 79766 462       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve1 3315 2165 70391 348147 694       
Other
Accumulated Depreciation Impairment Property Plant Equipment    86 01480 18589 39883 27498 44073 28950 78165 795
Additions Other Than Through Business Combinations Property Plant Equipment     24 6478 83846 41351 0484 66380 191105 281
Average Number Employees During Period     10101111101010
Corporation Tax Payable    25 8435 16843 57017 86546 98243 793  
Creditors    287 828159 418294 935212 990230 274266 091290 581335 948
Finance Lease Liabilities Present Value Total    4 3574 5561 151   9 327 
Future Minimum Lease Payments Under Non-cancellable Operating Leases      29 64122 99216 344   
Increase From Depreciation Charge For Year Property Plant Equipment     18 68215 04020 97221 79410 05117 61124 930
Net Current Assets Liabilities-7 922-13 116-14 70160 87699 95676 652196 243204 405327 695443 036631 074794 678
Other Creditors    19 18323 60139 47129 72633 83752 48727 7362 619
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     24 5115 82727 0966 62835 20240 1199 916
Other Disposals Property Plant Equipment     40 8929 25036 04126 23169 18846 19753 750
Other Taxation Social Security Payable    47 79332 14343 09763 71364 27357 361  
Property Plant Equipment Gross Cost    152 476136 231135 819146 191171 008106 483140 477192 008
Provisions For Liabilities Balance Sheet Subtotal    12 91610 9018 82011 95413 7886 30717 04231 553
Taxation Social Security Payable         101 29887 521137 034
Total Assets Less Current Liabilities43 22429 61912 517111 673166 418132 698242 664267 322400 263476 374720 770920 891
Trade Creditors Trade Payables    190 65291 285167 646101 68685 182112 450165 997196 295
Trade Debtors Trade Receivables    301 314178 239422 895143 520345 411317 666299 604519 996
Capital Employed1 4315 3165 80391 448147 794       
Creditors Due After One Year31 56415 7561 27010 0655 708       
Creditors Due Within One Year240 897286 232275 517230 194287 828       
Intangible Fixed Assets Aggregate Amortisation Impairment26 93526 93526 93526 93526 935       
Intangible Fixed Assets Cost Or Valuation26 93526 93526 93526 93526 935       
Number Shares Allotted 100100100100       
Par Value Share 100100100100       
Provisions For Liabilities Charges10 2298 5475 44410 16012 916       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 9 3435 11042 959        
Tangible Fixed Assets Cost Or Valuation113 808106 39887 587126 196152 476       
Tangible Fixed Assets Depreciation62 66263 66360 36975 39986 014       
Tangible Fixed Assets Depreciation Charged In Period 13 7138 57316 93322 153       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 12 71211 8671 903        
Tangible Fixed Assets Disposals 16 75323 9214 350        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 7th, August 2023 		Free Download (6 pages)

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