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Js Roofing & Cladding Limited WINCHESTER

Js Roofing & Cladding started in year 2015 as Private Limited Company with registration number 09508847. The Js Roofing & Cladding company has been functioning successfully for nine years now and its status is active. The firm's office is based in Winchester at 59 Cromwell Road. Postal code: SO22 4AE.

There is a single director in the company at the moment - Jason R., appointed on 25 March 2015. In addition, a secretary was appointed - Julie S., appointed on 25 March 2015. As of 6 May 2024, there was 1 ex director - Stuart V.. There were no ex secretaries.

Js Roofing & Cladding Limited Address / Contact

Office Address 59 Cromwell Road
Town Winchester
Post code SO22 4AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09508847
Date of Incorporation Wed, 25th Mar 2015
Industry Roofing activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Julie S.

Position: Secretary

Appointed: 25 March 2015

Jason R.

Position: Director

Appointed: 25 March 2015

Stuart V.

Position: Director

Appointed: 25 March 2015

Resigned: 01 March 2024

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Jason R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jason R.

Notified on 1 January 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth7 540       
Balance Sheet
Cash Bank On Hand24 26830 92637 91064 36044 68347 24522 87121 580
Current Assets77 60394 720105 651152 448133 295101 42983 21763 290
Debtors53 33563 79467 74188 08888 61254 18460 34641 710
Net Assets Liabilities7 54048 46566 945117 215108 92291 03370 70151 308
Other Debtors8 30735 74627 03434 38130 93627 83923 44820 049
Property Plant Equipment15 71712 50410 3179 8737 65829 46223 54219 533
Cash Bank In Hand24 268       
Intangible Fixed Assets9 000       
Net Assets Liabilities Including Pension Asset Liability7 540       
Tangible Fixed Assets15 717       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve7 440       
Shareholder Funds7 540       
Other
Accrued Liabilities Deferred Income11 98513 299650652701701701722
Accumulated Amortisation Impairment Intangible Assets 2 0003 0004 0005 0006 0007 0008 000
Accumulated Depreciation Impairment Property Plant Equipment 6 2988 93511 17912 79414 49120 41125 253
Amounts Owed By Directors  4 08994013 640   
Average Number Employees During Period22222222
Corporation Tax Payable18 22721 03523 27327 99417 64513 20319 942 
Creditors94 78061 51055 27351 10637 03124 51026 86827 423
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -343-100  
Disposals Property Plant Equipment    -1 800-1 200  
Dividends Paid On Shares80 00040 00078 00064 97576 37894 41397 729101 308
Finance Lease Liabilities Present Value Total16 5744 4994 499750 5 0406 0996 099
Fixed Assets24 71720 50417 31715 87312 65833 46226 54221 533
Increase Decrease In Depreciation Impairment Property Plant Equipment 3 0372 5192 1651 9051 6985 8484 679
Increase From Amortisation Charge For Year Intangible Assets 1 0001 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment 3 2132 6372 2441 9581 7975 9204 842
Intangible Assets9 0008 0007 0006 0005 0004 0003 0002 000
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 00010 000
Loans From Directors35 2439 11411 99785    
Net Current Assets Liabilities-17 17733 21050 378101 34296 26476 91956 34935 867
Other Creditors  2979126126126126
Other Taxation Social Security Payable12 75113 56314 82521 54618 5595 440  
Prepayments Accrued Income31 21412 3763 5591 852 1 256933980
Property Plant Equipment Gross Cost 18 80219 25221 05220 45243 95343 95344 786
Recoverable Value-added Tax      432769
Taxation Social Security Payable      19 94220 476
Total Additions Including From Business Combinations Property Plant Equipment  4501 8001 20024 701 833
Total Assets Less Current Liabilities7 54053 71467 695117 215108 922110 38182 89157 400
Trade Debtors Trade Receivables13 81415 67233 05950 91544 03625 08935 53319 912
Creditors Due Within One Year94 780       
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment1 000       
Intangible Fixed Assets Amortisation Charged In Period1 000       
Intangible Fixed Assets Cost Or Valuation10 000       
Number Shares Allotted100       
Number Shares Allotted Increase Decrease During Period100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions18 802       
Tangible Fixed Assets Cost Or Valuation18 802       
Tangible Fixed Assets Depreciation3 085       
Tangible Fixed Assets Depreciation Charged In Period3 085       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Cessation of a person with significant control 2024-03-01
filed on: 18th, March 2024 		Free Download (1 page)

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