L.s.j. Building & Roofing started in year 2014 as Private Limited Company with registration number 09260293. The L.s.j. Building & Roofing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Barnsley at Stone Bar Farm Moor Lane. Postal code: S70 5TY.
The firm has one director. Lee J., appointed on 13 October 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Stone Bar Farm Moor Lane |
Office Address2 | Birdwell |
Town | Barnsley |
Post code | S70 5TY |
Country of origin | United Kingdom |
Registration Number | 09260293 |
Date of Incorporation | Mon, 13th Oct 2014 |
Industry | Roofing activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
Last confirmation statement dated | Thu, 13th Oct 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Lee J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee J.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 15 426 | 34 348 | 27 311 | |||||
Balance Sheet | ||||||||
Current Assets | 23 773 | 50 622 | 42 157 | 87 176 | 114 346 | 122 591 | 162 518 | 195 852 |
Net Assets Liabilities | 27 311 | 64 363 | 97 182 | 109 877 | 151 267 | 189 423 | ||
Cash Bank In Hand | 3 673 | 32 393 | ||||||
Debtors | 20 100 | 18 229 | ||||||
Intangible Fixed Assets | 7 200 | 3 600 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 15 426 | 34 348 | 27 311 | |||||
Tangible Fixed Assets | 468 | 312 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 16 | 16 | ||||||
Profit Loss Account Reserve | 15 410 | 34 332 | ||||||
Shareholder Funds | 15 426 | 34 348 | 27 311 | |||||
Other | ||||||||
Average Number Employees During Period | 3 | 2 | 2 | 4 | 5 | |||
Creditors | 15 718 | 23 205 | 21 238 | 19 044 | 22 125 | 22 965 | ||
Fixed Assets | 7 668 | 3 912 | 208 | 139 | 93 | 62 | 759 | 569 |
Net Current Assets Liabilities | 7 758 | 30 436 | 27 103 | 64 224 | 97 089 | 109 815 | 150 508 | 188 854 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 328 | 643 | 664 | 253 | 3 981 | 6 268 | 10 115 | 15 967 |
Total Assets Less Current Liabilities | 15 426 | 34 348 | 27 311 | 64 363 | 97 182 | 109 877 | 151 267 | 189 423 |
Creditors Due Within One Year | 16 343 | 20 829 | 15 718 | |||||
Intangible Fixed Assets Additions | 10 800 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 600 | 7 200 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 600 | 3 600 | ||||||
Intangible Fixed Assets Cost Or Valuation | 10 800 | 10 800 | ||||||
Tangible Fixed Assets Additions | 702 | |||||||
Tangible Fixed Assets Cost Or Valuation | 702 | 702 | ||||||
Tangible Fixed Assets Depreciation | 234 | 390 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 234 | 156 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th October 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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