The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Manning, Stephen George
Director born in May 1972Individual (2 offsprings)Officer
2003-11-24 ~ nowOF - Director → CIF 0Mr Stephen George Manning
Born in May 1972Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Little, Carrie
Director born in September 1974Individual (1 offspring)Officer 2005-09-01 ~ nowOF - Director → CIF 0 - 3
Manning, Paula
Director born in January 1973Individual (1 offspring)Officer 2005-09-01 ~ nowOF - Director → CIF 0 - 4
Little, Jonathan Lee
Director born in May 1974Individual (2 offsprings)Officer 2003-11-24 ~ nowOF - Director → CIF 0Little, Jonathan Lee
DirectorIndividual (2 offsprings)Officer 2004-02-16 ~ nowOF - Secretary → CIF 0Mr Jonathan Lee Little
Born in May 1974Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Manning, Stephen George
Roof Tiler born in May 1972Individual (2 offsprings)Officer 2003-01-22 ~ 2003-02-22OF - Director → CIF 0 - 2
Wood, John Peter
Director born in April 1961Individual (1 offspring)Officer 2003-01-22 ~ 2004-11-30OF - Director → CIF 0Wood, John Peter
Individual (1 offspring)Officer 2003-01-22 ~ 2003-02-22OF - Secretary → CIF 0 - 3
Peddar, Catherine
IndividualOfficer 2003-02-22 ~ 2004-02-16OF - Secretary → CIF 0 - 4
Little, Jonathan Lee
Roof Tiler born in May 1974Individual (2 offsprings)Officer 2003-01-22 ~ 2003-02-22OF - Director → CIF 0 - 5
26, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer2003-01-22 ~ 2003-01-22PE - Nominee Secretary → CIF 0
Company in focus
J S J ROOFING LTD
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
140,967 GBP2024-03-31
118,483 GBP2023-03-31
Total Inventories
138,651 GBP2024-03-31
133,539 GBP2023-03-31
Debtors
1,364,339 GBP2024-03-31
758,420 GBP2023-03-31
Cash at bank and in hand
2,020,301 GBP2024-03-31
1,830,008 GBP2023-03-31
Current Assets
3,523,291 GBP2024-03-31
2,721,967 GBP2023-03-31
Creditors
Current
719,049 GBP2024-03-31
719,233 GBP2023-03-31
Net Current Assets/Liabilities
2,804,242 GBP2024-03-31
2,002,734 GBP2023-03-31
Total Assets Less Current Liabilities
2,945,209 GBP2024-03-31
2,121,217 GBP2023-03-31
Net Assets/Liabilities
2,909,967 GBP2024-03-31
2,100,431 GBP2023-03-31
Equity
Called up share capital
40 GBP2024-03-31
40 GBP2023-03-31
Capital redemption reserve
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
2,909,907 GBP2024-03-31
2,100,371 GBP2023-03-31
Equity
2,909,967 GBP2024-03-31
2,100,431 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
70,676 GBP2024-03-31
70,676 GBP2023-03-31
Plant and equipment
7,278 GBP2024-03-31
7,278 GBP2023-03-31
Furniture and fittings
27,582 GBP2024-03-31
25,425 GBP2023-03-31
Motor vehicles
300,971 GBP2024-03-31
253,377 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
406,507 GBP2024-03-31
356,756 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-27,286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,115 GBP2024-03-31
35,336 GBP2023-03-31
Plant and equipment
7,249 GBP2024-03-31
7,242 GBP2023-03-31
Furniture and fittings
21,509 GBP2024-03-31
19,485 GBP2023-03-31
Motor vehicles
189,667 GBP2024-03-31
176,210 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,540 GBP2024-03-31
238,273 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,779 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
7 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,024 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
37,101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
23,561 GBP2024-03-31
35,340 GBP2023-03-31
Plant and equipment
29 GBP2024-03-31
36 GBP2023-03-31
Furniture and fittings
6,073 GBP2024-03-31
5,940 GBP2023-03-31
Motor vehicles
111,304 GBP2024-03-31
77,167 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
791,199 GBP2024-03-31
682,876 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
11,755 GBP2023-03-31
Prepayments/Accrued Income
Current
19,561 GBP2024-03-31
17,330 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,364,339 GBP2024-03-31
Amounts falling due within one year, Current
758,420 GBP2023-03-31
Trade Creditors/Trade Payables
Current
321,447 GBP2024-03-31
445,229 GBP2023-03-31
Corporation Tax Payable
Current
319,051 GBP2024-03-31
203,044 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,906 GBP2024-03-31
38,548 GBP2023-03-31
Accrued Liabilities
Current
32,645 GBP2024-03-31
32,412 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
35,242 GBP2024-03-31
20,786 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-03-31
Class 3 ordinary share
20 shares2024-03-31
- Registered number 04643992
J S J ROOFING LTD
InfoGround Floor, Baird House Seebeck Place, Knowlhill, Milton Keynes, Buckinghamshire MK5 8FRPrivate Limited Company incorporated on 2003-01-22 (22 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-01-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.