JPR ROOFING AND FLOORING LIMITED
Previous names
J.P.R. SOLUTIONS (UK) LIMITED - 2015-09-21
OFFSHELF (39) LTD - 1985-12-03
J.P.R. ROOFING AND FLOORING LTD. - 2014-03-03
J.P.R. MASTIC ASPHALT LTD - 1989-07-01
JPR SOLUTIONS (UK) LIMITED - 2014-03-04
Standard Industrial Classification
43910 - Roofing Activities
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
16,547 GBP2024-06-30
19,277 GBP2023-06-30
Total Inventories
12,131 GBP2024-06-30
6,200 GBP2023-06-30
Debtors
33,573 GBP2024-06-30
29,643 GBP2023-06-30
Cash at bank and in hand
33,573 GBP2024-06-30
59,461 GBP2023-06-30
Current Assets
79,277 GBP2024-06-30
95,304 GBP2023-06-30
Net Current Assets/Liabilities
56,362 GBP2024-06-30
72,122 GBP2023-06-30
Total Assets Less Current Liabilities
72,909 GBP2024-06-30
91,399 GBP2023-06-30
Net Assets/Liabilities
69,799 GBP2024-06-30
87,713 GBP2023-06-30
Equity
Called up share capital
190 GBP2024-06-30
190 GBP2023-06-30
Retained earnings (accumulated losses)
69,609 GBP2024-06-30
87,523 GBP2023-06-30
Equity
69,799 GBP2024-06-30
87,713 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,402 GBP2024-06-30
76,994 GBP2023-06-30
Vehicles
78,483 GBP2024-06-30
78,483 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
156,885 GBP2024-06-30
155,477 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,610 GBP2024-06-30
68,058 GBP2023-06-30
Vehicles
70,728 GBP2024-06-30
68,142 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,338 GBP2024-06-30
136,200 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,552 GBP2023-07-01 ~ 2024-06-30
Vehicles
2,586 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,138 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
8,792 GBP2024-06-30
8,936 GBP2023-06-30
Vehicles
7,755 GBP2024-06-30
10,341 GBP2023-06-30
Trade Debtors/Trade Receivables
28,819 GBP2024-06-30
22,154 GBP2023-06-30
Other Debtors
4,754 GBP2024-06-30
7,489 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,354 GBP2024-06-30
2,724 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
8,527 GBP2024-06-30
17,608 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,034 GBP2024-06-30
2,850 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
1,970 GBP2023-06-30
JPR ROOFING AND FLOORING LIMITED
InfoJ.P.R. SOLUTIONS (UK) LIMITED - 2015-09-21
OFFSHELF (39) LTD - 2015-09-21
J.P.R. ROOFING AND FLOORING LTD. - 2015-09-21
J.P.R. MASTIC ASPHALT LTD - 2015-09-21
JPR SOLUTIONS (UK) LIMITED - 2015-09-21
Registered number 01827180
Unit 2c Great Fenton Business Park, Grove Road, Stoke-on-trent, Staffordshire ST4 4LZ
PRIVATE LIMITED COMPANY incorporated on 1984-06-22 (41 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-14
CIF 0