Company Overview
J & J Roofing & Building Co. Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 26 January 1998, so this is a well established company. J & J Roofing & Building Co. Limited has been in business for 28 years and 2 months. The accounts status is micro entity and the accounts are next due on Wednesday 28 January 2026.
Registered Address

25A Market Square, Bicester, Oxfordshire, OX26 6AD
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Companies House Data
Company NameJ & J ROOFING & BUILDING CO. LIMITED
Company Number03499218
Registered Office Address25a Market Square
 Bicester
 OX26 6AD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/01/1998
Accounting Reference Date Day28
Accounting Reference Date Month4
Accounts Next Due Date28/01/2026
Accounts Last Made Up Date28/04/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date23/02/2017
Returns Last Made Up Date26/01/2016
Directors & Members
Show Resigned
Lynda King - Director
(British, 63 years old, born November 1963)
Appointed 26 January 1998
 Active
Secretaries
Show Resigned
Lynda King - Secretary
(British)
Appointed 26 January 1998
 Active
Other Company Directorships
Lynda King
2D OR NOT 2D MODULAR HOMES LTD
B-SQUARED LIMITED
BUILDING WITH STYLE LTD
BY DEGREES 2 LTD
BY DEGREES LTD.
DENYS FARM LTD
HIDDEN BROOK LIMITED
KINGS GARDEN CENTRES LIMITED
L.Y.S.D. LTD
L.Y.S.D.D. LTD
SHELDON GRANGE LETTINGS LTD
TPD (WHOLESALE GROUP) LTD
TRADE PRICES DIRECT LTD
Balance Sheet Unlock full report
Accounts Date 28-Apr-2024 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 37,288 37,288 35,746
Current Assets 400,043 400,043 445,740
Creditors Due Within One Year 807,870 807,870 727,301
Working Cap -407,827 -407,827 -281,561
Total Assets Less Current Liabilities -370,539 -370,539 -245,815
Long-term Liabilities 47,222 47,222 105,986
Net Assets -417,761 -417,761 -351,801
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -417,761 -417,761 -351,801
Common Size Financial Analysis Unlock full report
Accounts Date 28-Apr-2024 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 8.5% 8.5% 7.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 91.5% 91.5% 92.6%
Creditors Due Within One Year 184.7% 184.7% 151.1%
Net Current Assets Liabilities -93.3% -93.3% -58.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -95.5% -95.5% -73.1%
Capital Employed - - -
Total Assets Less Current Liabilities -84.7% -84.7% -51.1%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Apr-2024 30-Apr-2022 30-Apr-2021
Liquidity Ratio 0.5 0.5 0.6
Solvency Ratio 0.5 0.5 0.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 28-Apr-2024 30-Apr-2022 30-Apr-2021
Assets 437,331 437,331 481,486
Debt 855,092 855,092 833,287
Net Assets/Debt -417,761 -417,761 -351,801

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Registered office address changed from 25a Market Square Bicester Oxfordshire OX26 6AD to Suite 16, Enterprise House Telford Road Bicester Oxon OX26 4LD on 11 February 2026
Confirmation statement made on 13 April 2025 with no updates
Previous accounting period shortened from 29 April 2024 to 28 April 2024
Cessation of James Charles Gamage as a person with significant control on 12 April 2024
Confirmation statement made on 13 April 2024 with updates
Notification of Lynda King as a person with significant control on 12 April 2024
Termination of appointment of James Charles Gamage as a director on 12 April 2024
Previous accounting period shortened from 30 April 2023 to 29 April 2023
Current accounting period shortened from 30 April 2024 to 29 April 2024
Confirmation statement made on 13 April 2023 with no updates
Confirmation statement made on 13 April 2022 with updates
Termination of appointment of Jason Stuart Partlett as a director on 30 March 2022
Confirmation statement made on 26 January 2022 with no updates
Secretary's details changed for Miss Lynda King on 13 May 2021
Director's details changed for Miss Lynda King on 13 May 2021
Director's details changed for Mr James Charles Gamage on 13 May 2021
Secretary's details changed for Miss Lynda King on 13 May 2021
Secretary's details changed for Miss Lynda King on 13 May 2021
Confirmation statement made on 26 January 2021 with no updates
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