Mj Tomes Roofing Services Ltd in BRISTOL

Mj Tomes Roofing Services Ltd BRISTOL

Mj Tomes Roofing Services started in year 2015 as Private Limited Company with registration number 09515182. The Mj Tomes Roofing Services company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Bristol at 137 Stockwood Road. Postal code: BS14 8JN.

Mj Tomes Roofing Services Ltd Address / Contact

Office Address	137 Stockwood Road
Town	Bristol
Post code	BS14 8JN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09515182
Date of Incorporation	Fri, 27th Mar 2015
Industry	Roofing activities
End of financial Year	31st March
Company age	9 years old
Account next due date	Sat, 31st Dec 2022 (497 days after)
Account last made up date	Wed, 31st Mar 2021
Next confirmation statement due date	Mon, 10th Apr 2023 (2023-04-10)
Last confirmation statement dated	Sun, 27th Mar 2022

Company staff

Matthew T.

Position: Director

Appointed: 27 March 2015

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Matthew T. The abovementioned PSC and has 25-50% shares.

Matthew T.

Notified on	13 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31

Balance Sheet
Cash Bank On Hand	5 876	11 047	12 309	25 989	-8 431
Current Assets	45 601	106 542	94 627	98 459	90 685	91 894
Debtors	39 225	94 995	81 818	66 220	85 366	65 894
Net Assets Liabilities	1 525	43 433	10 465	281	368	-40 899
Other Debtors	26 825	87 495	69 558	58 299	58 660	21 529
Property Plant Equipment				19 740	16 187	13 273
Total Inventories	500	500	500	6 250	13 750	26 000
Cash Bank In Hand	5 876
Net Assets Liabilities Including Pension Asset Liability	1 525
Stocks Inventory	500

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	1 425

Other
Accumulated Depreciation Impairment Property Plant Equipment	8 868	8 868	20 968	25 301	28 854	31 768
Additions Other Than Through Business Combinations Property Plant Equipment				24 073
Average Number Employees During Period				2	2	2
Bank Borrowings						50 000
Bank Overdrafts			29 797	56 341	71 879	61 245
Corporation Tax Payable	11 607	33 333	9 522	7 055	11 409	9 769
Creditors	44 076	63 109	84 162	117 918	114 935	96 066
Increase From Depreciation Charge For Year Property Plant Equipment				4 333	3 553	2 914
Net Current Assets Liabilities	1 525	43 433	10 465	-19 459	-15 819	-4 172
Other Creditors	19 449	-623	518	32 357	11 362	30
Other Taxation Social Security Payable	11 870	28 099	40 875	20 415	18 535	23 272
Property Plant Equipment Gross Cost	8 868	8 868	20 968	45 041	45 041	45 041
Total Assets Less Current Liabilities					368	9 101
Trade Creditors Trade Payables	1 150	2 300	3 450	1 750	1 750	1 750
Trade Debtors Trade Receivables	12 400	7 500	12 260	7 921	26 706	44 365
Capital Employed	1 525
Creditors Due Within One Year	44 076
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 868
Tangible Fixed Assets Cost Or Valuation	8 868
Tangible Fixed Assets Depreciation	8 868
Tangible Fixed Assets Depreciation Charged In Period	8 868

Company filings

Filing category

Type		Category	Free download
GAZ1	1st Gazette notice for compulsory strike-off filed on: 28th, February 2023	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1	1st Gazette notice for compulsory strike-off filed on: 28th, February 2023	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/03/27 filed on: 28th, April 2022	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2021/06/04. New Address: 137 Stockwood Road Bristol BS14 8JN. Previous address: Yew Tree Cottage Scot Lane Chew Stoke Bristol BS40 8UW England filed on: 4th, June 2021	address	Free Download (1 page)
CS01	Confirmation statement with updates 2021/03/27 filed on: 25th, May 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 25th, May 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 25th, April 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2020/03/27 filed on: 28th, March 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 18th, October 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2019/03/27 filed on: 28th, March 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 30th, December 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018/03/27 filed on: 6th, April 2018	confirmation statement	Free Download (3 pages)
CH01	On 2018/02/17 director's details were changed filed on: 21st, February 2018	officers	Free Download (2 pages)
CH01	On 2018/02/17 director's details were changed filed on: 20th, February 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 20th, July 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2017/03/27 filed on: 30th, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 7th, August 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2016/03/27 with full list of members filed on: 31st, March 2016	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 27th, March 2015	incorporation	Free Download (7 pages)