Founded in 2013, Sj Roofing Services, classified under reg no. 08573390 is an active company. Currently registered at C/o Nra Accountancy OL11 2YW, Rochdale the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Jenny W., Stuart W.. Of them, Jenny W., Stuart W. have been with the company the longest, being appointed on 18 June 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Nra Accountancy |
Office Address2 | Arrow Mill, Queensway |
Town | Rochdale |
Post code | OL11 2YW |
Country of origin | United Kingdom |
Registration Number | 08573390 |
Date of Incorporation | Tue, 18th Jun 2013 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As we identified, there is Stuart W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jenny W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jenny W., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart W.
Notified on | 2 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jenny W.
Notified on | 2 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jenny W.
Notified on | 2 July 2019 |
Ceased on | 2 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 418 | 13 223 | 16 812 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 520 | 2 766 | 628 | |||||||
Current Assets | 11 170 | 16 214 | 17 725 | 17 769 | 11 747 | 15 092 | 7 751 | 8 092 | 10 379 | 3 390 |
Debtors | 9 650 | 13 447 | 17 097 | |||||||
Net Assets Liabilities | 14 756 | 6 834 | 1 239 | -880 | -11 564 | -11 379 | -8 869 | |||
Tangible Fixed Assets | 2 572 | 8 358 | 5 141 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 318 | 13 123 | 16 712 | |||||||
Shareholder Funds | 5 418 | 13 223 | 16 812 | |||||||
Other | ||||||||||
Average Number Employees During Period | 3 | 4 | 5 | 5 | 4 | 3 | ||||
Creditors | 6 054 | 6 227 | 9 637 | 4 578 | 18 039 | 8 267 | 6 933 | 5 067 | ||
Creditors Due Within One Year | 8 324 | 11 348 | 6 054 | |||||||
Fixed Assets | 5 142 | 3 214 | 13 876 | 11 151 | 9 408 | 7 017 | 5 726 | 4 261 | ||
Net Current Assets Liabilities | 2 846 | 4 865 | 11 671 | 11 542 | 2 595 | -5 334 | -10 288 | -10 314 | -10 172 | -8 063 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 9 168 | 1 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 596 | 12 764 | 11 082 | |||||||
Tangible Fixed Assets Depreciation | 1 024 | 4 406 | 5 941 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 382 | 2 608 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 073 | |||||||||
Tangible Fixed Assets Disposals | 2 882 | |||||||||
Total Assets Less Current Liabilities | 5 418 | 13 223 | 16 812 | 14 756 | 16 471 | 5 817 | -880 | -3 297 | -4 446 | -3 802 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 10th, November 2023 |
accounts | Free Download (5 pages) |
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