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 2
  • 1
    Smith, Julie
    Individual (23 offsprings)
    Officer
    2015-03-25 ~ now
    OF - Secretary → CIF 0
  • 2
    Rees, Jason
    Director born in September 1977
    Individual (1 offspring)
    Officer
    2015-03-25 ~ now
    OF - Director → CIF 0
    Mr Jason Rees
    Born in September 1977
    Individual (1 offspring)
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Vaughan, Stuart
    Director born in May 1976
    Individual
    Officer
    2015-03-25 ~ 2024-03-01
    OF - Director → CIF 0
parent relation
Company in focus

JS ROOFING & CLADDING LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Intangible Assets
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment
12,974 GBP2024-03-31
19,533 GBP2023-03-31
Fixed Assets
13,974 GBP2024-03-31
21,533 GBP2023-03-31
Debtors
24,067 GBP2024-03-31
41,710 GBP2023-03-31
Cash at bank and in hand
16,831 GBP2024-03-31
21,580 GBP2023-03-31
Current Assets
40,898 GBP2024-03-31
63,290 GBP2023-03-31
Net Current Assets/Liabilities
23,874 GBP2024-03-31
35,867 GBP2023-03-31
Total Assets Less Current Liabilities
37,848 GBP2024-03-31
57,400 GBP2023-03-31
Net Assets/Liabilities
37,848 GBP2024-03-31
51,308 GBP2023-03-31
Equity
Called up share capital
51 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
49 GBP2024-03-31
Retained earnings (accumulated losses)
37,748 GBP2024-03-31
51,208 GBP2023-03-31
Equity
37,848 GBP2024-03-31
51,308 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-04-01
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-03-31
8,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-03-31
8,000 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,940 GBP2024-03-31
43,160 GBP2023-04-01
Tools/Equipment for furniture and fittings
1,626 GBP2024-03-31
1,626 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
26,566 GBP2024-03-31
44,786 GBP2023-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-18,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-18,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,515 GBP2024-03-31
24,445 GBP2023-04-01
Tools/Equipment for furniture and fittings
1,077 GBP2024-03-31
808 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,592 GBP2024-03-31
25,253 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
269 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,959 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
12,425 GBP2024-03-31
Tools/Equipment for furniture and fittings
549 GBP2024-03-31
Trade Debtors/Trade Receivables
19,498 GBP2024-03-31
19,912 GBP2023-03-31
Other Debtors
4,569 GBP2024-03-31
20,049 GBP2023-03-31
Prepayments/Accrued Income
980 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,092 GBP2024-03-31
6,099 GBP2023-03-31
Taxation/Social Security Payable
10,144 GBP2024-03-31
20,476 GBP2023-03-31
Other Creditors
Amounts falling due within one year
63 GBP2024-03-31
126 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
725 GBP2024-03-31
722 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,092 GBP2023-03-31
Dividends Paid on Shares
39,676 GBP2023-04-01 ~ 2024-03-31
101,308 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
39,676 GBP2023-04-01 ~ 2024-03-31
  • JS ROOFING & CLADDING LIMITED
    Info
    Registered number 09508847
    59 Cromwell Road, Winchester SO22 4AE
    Private Limited Company incorporated on 2015-03-25 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.