W.j.r. Roofing Limited was officially closed on 2023-08-30.
W.j.r. Roofing was a private limited company that could have been found at 5 Mercia Business Village, Torwood Close, Coventry, CV4 8HX, West Midlands. Its total net worth was estimated to be approximately -9358 pounds, while the fixed assets belonging to the company totalled up to 12820 pounds. This company (formed on 2004-09-23) was run by 1 director.
Director Leonard R. who was appointed on 01 October 2017.
The company was officially classified as "roofing activities" (43910).
According to the CH data, there was a name change on 2005-10-19 and their previous name was W.j. Remfry (roofing).
The most recent confirmation statement was filed on 2020-10-01 and last time the accounts were filed was on 30 September 2019.
2015-10-01 was the date of the last annual return.
| Office Address | 5 Mercia Business Village |
| Office Address2 | Torwood Close |
| Town | Coventry |
| Post code | CV4 8HX |
| Country of origin | United Kingdom |
| Registration Number | 05239903 |
| Date of Incorporation | Thu, 23rd Sep 2004 |
| Date of Dissolution | Wed, 30th Aug 2023 |
| Industry | Roofing activities |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Fri, 15th Oct 2021 |
| Last confirmation statement dated | Thu, 1st Oct 2020 |
Position: Director
Appointed: 01 October 2017
Leonard R.
| Notified on | 1 October 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
William R.
| Notified on | 1 October 2016 |
| Ceased on | 1 October 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| W.j. Remfry (roofing) | October 19, 2005 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | -9 358 | -4 463 | 70 | 7 755 | -281 | -761 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 640 | 9 825 | 87 | 1 219 | |||||
| Current Assets | 92 926 | 64 371 | 69 308 | 48 534 | 45 070 | 43 922 | 69 870 | 22 689 | 6 219 |
| Debtors | 3 331 | 16 861 | 4 300 | 7 912 | 32 621 | 33 282 | 50 045 | 17 602 | |
| Net Assets Liabilities | -761 | 159 | -22 722 | -61 142 | |||||
| Other Debtors | 2 500 | 3 101 | 4 136 | ||||||
| Property Plant Equipment | 8 098 | 8 370 | 13 501 | 1 | |||||
| Total Inventories | 10 000 | 10 000 | 5 000 | 5 000 | |||||
| Cash Bank In Hand | 9 595 | 2 510 | 30 008 | 10 622 | 2 449 | 640 | |||
| Net Assets Liabilities Including Pension Asset Liability | -9 358 | -4 463 | 70 | 7 755 | -281 | -761 | |||
| Stocks Inventory | 80 000 | 45 000 | 35 000 | 30 000 | 10 000 | 10 000 | |||
| Tangible Fixed Assets | 12 820 | 10 258 | 8 413 | 13 740 | 11 241 | 8 098 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -9 458 | -4 563 | -30 | 7 655 | -381 | -861 | |||
| Shareholder Funds | -9 358 | -4 463 | 70 | 7 755 | -281 | -761 | |||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 764 | 24 207 | 6 927 | 4 933 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 715 | 15 494 | |||||||
| Bank Overdrafts | 2 388 | 27 630 | 10 495 | ||||||
| Creditors | 52 781 | 78 081 | 58 912 | 67 362 | |||||
| Finance Lease Liabilities Present Value Total | 1 555 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 443 | 2 503 | 500 | ||||||
| Net Current Assets Liabilities | -21 918 | -14 721 | -8 343 | -5 985 | -11 522 | -8 859 | -8 211 | -36 223 | -61 143 |
| Other Creditors | 4 622 | 6 215 | 8 567 | 7 823 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 783 | 2 494 | |||||||
| Other Disposals Property Plant Equipment | 27 643 | 15 494 | |||||||
| Property Plant Equipment Gross Cost | 30 862 | 32 577 | 20 428 | 4 934 | |||||
| Taxation Social Security Payable | 24 614 | 22 942 | 9 606 | 30 142 | |||||
| Trade Creditors Trade Payables | 19 602 | 48 924 | 13 109 | 18 902 | |||||
| Trade Debtors Trade Receivables | 30 782 | 46 944 | 13 466 | ||||||
| Creditors Due After One Year | 260 | ||||||||
| Creditors Due Within One Year | 114 844 | 79 092 | 77 651 | 54 519 | 56 592 | 52 781 | |||
| Fixed Assets | 12 820 | 10 258 | 8 413 | 13 740 | 11 241 | 8 098 | |||
| Tangible Fixed Assets Additions | 11 893 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 39 247 | 39 247 | 39 247 | 43 940 | 43 940 | 30 862 | |||
| Tangible Fixed Assets Depreciation | 26 427 | 28 989 | 30 834 | 30 200 | 32 699 | 22 764 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 562 | 1 845 | 3 016 | 2 499 | 1 843 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 650 | 11 778 | |||||||
| Tangible Fixed Assets Disposals | 7 200 | 13 078 | |||||||
| Total Assets Less Current Liabilities | -9 098 | -4 463 | 70 | 7 755 | -281 | -761 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, August 2023 |
gazette | Free Download (1 page) |
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