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 1
  • Gilbert, James William
    Director born in April 1982
    Individual (4 offsprings)
    Officer
    2024-12-04 ~ now
    OF - director → CIF 0
    Mr James William Gilbert
    Born in April 1982
    Individual (4 offsprings)
    Person with significant control
    2022-08-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    2025-02-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Gilbert, George Antony
    Director born in January 1992
    Individual (2 offsprings)
    Officer
    2021-03-17 ~ 2021-05-07
    OF - director → CIF 0
    Mr George Antony Gilbert
    Born in January 1992
    Individual (2 offsprings)
    Person with significant control
    2021-03-17 ~ 2021-05-07
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Gilbert, James William
    Company Director born in April 1982
    Individual (4 offsprings)
    Officer
    2021-05-07 ~ 2024-07-04
    OF - director → CIF 0
    Mr James William Gilbert
    Born in April 1982
    Individual (4 offsprings)
    Person with significant control
    2021-05-07 ~ 2022-08-22
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Gilbert, Sharon
    Director born in September 1962
    Individual
    Officer
    2024-07-04 ~ 2025-02-04
    OF - director → CIF 0
    Mrs Sharon Gilbert
    Born in September 1962
    Individual
    Person with significant control
    2024-07-04 ~ 2025-02-04
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

J G LEADWORK & ROOFING LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
177,500 GBP2024-03-31
84,600 GBP2023-03-31
Fixed Assets
177,500 GBP2024-03-31
84,600 GBP2023-03-31
Total Inventories
5,820 GBP2024-03-31
3,250 GBP2023-03-31
Debtors
30,272 GBP2024-03-31
8,495 GBP2023-03-31
Cash at bank and in hand
69,438 GBP2024-03-31
36,636 GBP2023-03-31
Current Assets
105,530 GBP2024-03-31
48,381 GBP2023-03-31
Creditors
-98,884 GBP2024-03-31
-59,303 GBP2023-03-31
Net Current Assets/Liabilities
6,646 GBP2024-03-31
-10,922 GBP2023-03-31
Total Assets Less Current Liabilities
184,146 GBP2024-03-31
73,678 GBP2023-03-31
Net Assets/Liabilities
106,037 GBP2024-03-31
40,647 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
105,937 GBP2024-03-31
40,547 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
216,322 GBP2024-03-31
100,661 GBP2023-03-31
Furniture and fittings
1,086 GBP2024-03-31
1,086 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
217,408 GBP2024-03-31
101,747 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-23,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,322 GBP2024-03-31
16,661 GBP2023-03-31
Furniture and fittings
586 GBP2024-03-31
486 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,908 GBP2024-03-31
17,147 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,161 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
177,000 GBP2024-03-31
84,000 GBP2023-03-31
Furniture and fittings
500 GBP2024-03-31
600 GBP2023-03-31
Other types of inventories not specified separately
5,820 GBP2024-03-31
3,250 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,721 GBP2024-03-31
8,495 GBP2023-03-31
Other Debtors
Current
18,551 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
35,340 GBP2024-03-31
8,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,678 GBP2024-03-31
23,676 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,490 GBP2024-03-31
5,250 GBP2023-03-31
Corporation Tax Payable
Current
30,376 GBP2024-03-31
22,377 GBP2023-03-31
Creditors
Current
98,884 GBP2024-03-31
59,303 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
74,202 GBP2024-03-31
23,077 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,328 GBP2024-03-31
9,625 GBP2023-03-31
Amounts owed to directors
Non-current
579 GBP2024-03-31
329 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
35,340 GBP2024-03-31
8,000 GBP2023-03-31
Between one and five year
74,202 GBP2024-03-31
23,077 GBP2023-03-31
Minimum gross finance lease payments owing
109,542 GBP2024-03-31
31,077 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
109,542 GBP2024-03-31
31,077 GBP2023-03-31
  • J G LEADWORK & ROOFING LIMITED
    Info
    Registered number 13272859
    Larchview Sharlands Lane, Blackboys, Uckfield TN22 5HP
    Private Limited Company incorporated on 2021-03-17 (4 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-04
    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.