Founded in 2014, Jw Roofing Contractors, classified under reg no. 09045335 is an active company. Currently registered at 68 Frankswood Avenue BR5 1BN, Orpington the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Johnnie W., appointed on 19 May 2014. In addition, a secretary was appointed - Diane M., appointed on 19 May 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 Frankswood Avenue |
| Office Address2 | Petts Wood |
| Town | Orpington |
| Post code | BR5 1BN |
| Country of origin | United Kingdom |
| Registration Number | 09045335 |
| Date of Incorporation | Mon, 19th May 2014 |
| Industry | Roofing activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Secretary
Appointed: 19 May 2014
Position: Director
Appointed: 19 May 2014
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Johnnie W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Johnnie W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 032 | 6 276 | 859 | 14 595 | |||||
| Current Assets | 7 642 | 5 262 | 1 947 | 1 574 | 688 | 563 | 10 476 | 15 421 | 26 886 |
| Debtors | 3 716 | 3 230 | 1 947 | 1 574 | 688 | 563 | 4 200 | 14 062 | 11 791 |
| Net Assets Liabilities | 271 | 159 | -102 | -201 | -326 | 2 569 | 400 | 13 768 | |
| Other Debtors | 3 230 | 1 947 | 1 574 | 688 | 563 | 8 062 | |||
| Property Plant Equipment | 4 920 | 4 920 | 4 920 | 4 920 | 4 920 | 10 512 | 5 731 | 19 644 | |
| Total Inventories | 500 | 500 | |||||||
| Cash Bank In Hand | 3 676 | 2 032 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 035 | 271 | |||||||
| Stocks Inventory | 250 | ||||||||
| Tangible Fixed Assets | 43 005 | 4 920 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 935 | 171 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 112 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 830 | 1 830 | 1 830 | 1 830 | 1 830 | 4 188 | 4 877 | 6 704 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 6 596 | 6 596 | 5 809 | 5 809 | 11 705 | ||||
| Creditors | 9 911 | 4 761 | 6 596 | 5 809 | 5 809 | 16 349 | 19 152 | 29 030 | |
| Deferred Tax Liabilities | 2 070 | 1 600 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -750 | -840 | -3 084 | ||||||
| Disposals Property Plant Equipment | -13 750 | -4 200 | -7 500 | ||||||
| Fixed Assets | 4 920 | 4 920 | 4 920 | 4 920 | 10 512 | 5 731 | 19 644 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 384 | 329 | 263 | ||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 070 | -470 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 108 | 1 529 | 4 911 | ||||||
| Net Current Assets Liabilities | -6 816 | -4 649 | -4 761 | -5 022 | -5 121 | -5 246 | -5 873 | -3 731 | -2 144 |
| Other Creditors | 849 | -1 835 | 2 937 | 2 319 | 913 | ||||
| Other Taxation Social Security Payable | 6 596 | 5 809 | 13 412 | 15 479 | |||||
| Property Plant Equipment Gross Cost | 6 750 | 6 750 | 6 750 | 6 750 | 6 750 | 14 700 | 10 608 | 26 348 | |
| Raw Materials Consumables | 500 | 500 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 070 | -1 600 | -3 732 | ||||||
| Taxation Social Security Payable | 8 888 | 6 596 | 15 479 | 27 419 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 700 | 108 | 23 240 | ||||||
| Total Assets Less Current Liabilities | 36 189 | 271 | 159 | -102 | -201 | -326 | 4 639 | 2 000 | 17 500 |
| Trade Creditors Trade Payables | 174 | 1 354 | 698 | ||||||
| Trade Debtors Trade Receivables | 4 200 | 6 000 | 11 791 | ||||||
| Capital Employed | 3 035 | 271 | |||||||
| Creditors Due After One Year | 33 154 | ||||||||
| Creditors Due Within One Year | 14 458 | 9 911 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 53 757 | 3 750 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 53 757 | 6 750 | |||||||
| Tangible Fixed Assets Depreciation | 10 752 | 1 830 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 752 | 9 351 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 273 | ||||||||
| Tangible Fixed Assets Disposals | 50 757 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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