{ "company_number": "06186683", "name": "MJM Roofing Limited", "url": "/company/06186683", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-03-27", "dissolved_on": null, "sic_codes": [ { "code": "43910", "description": "Roofing activities", "section": "F", "section_name": "Construction", "url": "/sic/43910" } ], "registered_address": { "id": 2124849, "url": "/address/2124849", "line1": "WOODHAYES", "line2": "FIRGROVE ROAD", "post_town": "YATELEY", "county": "", "country": "ENGLAND", "postcode": "GU46 6NH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06186683", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06186683/accounts/2026-03-31", "pdf_url": "/company/06186683/accounts/2026-03-31.pdf", "made_up_date": "2026-03-31", "period_start": "2026-03-31", "period_end": "2026-03-31", "entity_name": "MJM Roofing Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "27413.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "98888.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "54839.00", "total_assets_less_current_liabilities": "82252.00", "net_assets_liabilities": "66653.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "66653.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/06186683/accounts/2025-03-31", "pdf_url": "/company/06186683/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "MJM Roofing Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "38622.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "121452.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53478.00", "total_assets_less_current_liabilities": "92100.00", "net_assets_liabilities": "71861.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "71861.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/06186683/accounts/2024-03-31", "pdf_url": "/company/06186683/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "MJM Roofing Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3095.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "59290.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38546.00", "total_assets_less_current_liabilities": "41641.00", "net_assets_liabilities": "40784.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "40784.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/06186683/accounts/2023-03-31", "pdf_url": "/company/06186683/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "MJM Roofing Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4753.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "96997.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "79183.00", "total_assets_less_current_liabilities": "83936.00", "net_assets_liabilities": "83079.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "83079.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/06186683/accounts/2022-03-31", "pdf_url": "/company/06186683/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "MJM Roofing Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "12086.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "114329.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "79103.00", "total_assets_less_current_liabilities": "91189.00", "net_assets_liabilities": "90332.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "90332.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/06186683/accounts/2021-03-31", "pdf_url": "/company/06186683/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "MJM Roofing Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "21451.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "104757.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "77326.00", "total_assets_less_current_liabilities": "98777.00", "net_assets_liabilities": "97975.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "97975.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/06186683/accounts/2020-03-31", "pdf_url": "/company/06186683/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "MJM Roofing Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "31360.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "98985.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47288.00", "total_assets_less_current_liabilities": "78648.00", "net_assets_liabilities": "77846.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "77846.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/06186683/accounts/2019-03-31", "pdf_url": "/company/06186683/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "MJM Roofing Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20824.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "32288.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21151.00", "total_assets_less_current_liabilities": "41975.00", "net_assets_liabilities": "41173.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "41173.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/06186683/accounts/2018-03-31", "pdf_url": "/company/06186683/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "MJM Roofing Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10249.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "126791.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62395.00", "total_assets_less_current_liabilities": "72644.00", "net_assets_liabilities": "71842.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "71842.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/06186683/accounts/2017-03-31", "pdf_url": "/company/06186683/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "MJM Roofing Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5892.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "72555.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19013.00", "total_assets_less_current_liabilities": "24905.00", "net_assets_liabilities": "24146.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "24146.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/06186683/accounts/2016-03-31", "pdf_url": "/company/06186683/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "MJM Roofing Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7465.00", "debtors": "42684.00", "cash_bank_in_hand": "36363.00", "current_assets": "79047.00", "creditors_due_within_one_year": "60672.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18375.00", "total_assets_less_current_liabilities": "25840.00", "net_assets_liabilities": "24347.00", "called_up_share_capital": "5.00", "profit_loss_account_reserve": "24342.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/06186683/accounts/2015-03-31", "pdf_url": "/company/06186683/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "MJM Roofing Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9301.00", "debtors": "3876.00", "cash_bank_in_hand": "6016.00", "current_assets": "9892.00", "creditors_due_within_one_year": "24673.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14781.00", "total_assets_less_current_liabilities": "-5480.00", "net_assets_liabilities": "-7340.00", "called_up_share_capital": "5.00", "profit_loss_account_reserve": "-7345.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/06186683/accounts/2014-03-31", "pdf_url": "/company/06186683/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "MJM Roofing Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9647.00", "debtors": "19455.00", "cash_bank_in_hand": "22439.00", "current_assets": "51894.00", "creditors_due_within_one_year": "25357.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26537.00", "total_assets_less_current_liabilities": "36184.00", "net_assets_liabilities": "34255.00", "called_up_share_capital": "5.00", "profit_loss_account_reserve": "34250.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" }, { "url": "/company/06186683/accounts/2013-03-31", "pdf_url": "/company/06186683/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "MJM Roofing Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12269.00", "debtors": "17992.00", "cash_bank_in_hand": "31407.00", "current_assets": "65746.00", "creditors_due_within_one_year": "34815.00", "creditors_due_after_one_year": "2422.00", "net_current_assets_liabilities": "30931.00", "total_assets_less_current_liabilities": "43200.00", "net_assets_liabilities": "38325.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "38324.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" }, { "url": "/company/06186683/accounts/2012-03-31", "pdf_url": "/company/06186683/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "MJM Roofing Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17403.00", "debtors": "16668.00", "cash_bank_in_hand": "35841.00", "current_assets": "52509.00", "creditors_due_within_one_year": "41037.00", "creditors_due_after_one_year": "6054.00", "net_current_assets_liabilities": "11472.00", "total_assets_less_current_liabilities": "28875.00", "net_assets_liabilities": "19540.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "19539.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2012.zip" }, { "url": "/company/06186683/accounts/2011-03-31", "pdf_url": "/company/06186683/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "M J M Roofing Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12392.00", "debtors": "4696.00", "cash_bank_in_hand": "41435.00", "current_assets": "46131.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10600.00", "total_assets_less_current_liabilities": "22992.00", "net_assets_liabilities": "17414.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "17413.00", "shareholder_funds": "17414.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-03-31", "filing_date": "2010-06-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06186683/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06186683/filing-history/MzAxNjg0NTU3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-08-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06186683/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06186683/filing-history/MjAzODM4MjUyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-09-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06186683/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06186683/filing-history/MjAxMjY1ODc0M2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06186683/filing-history" }, "confirmation_statement": { "next_due": "2027-04-09", "last_made_up": "2026-03-26" }, "officers": [], "psc": [ { "name": "Mrs Lauren Marion Marshall", "kind": "individual-person-with-significant-control", "person_url": "/person/2803164", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Malcolm John William Marshall", "kind": "individual-person-with-significant-control", "person_url": "/person/3020868", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }