Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 23 October 2026
- Last conf. stmt
- 9 October 2025
John Cossey Roofing & Maintenance Contractors Ltd
- Incorporated
- 25 February 2003 (23 years)
- Industry
- Roofing activities (43910)
- Directors
- Alfie Joseph CosseyJack Keith Colin CosseyJohn Scott Cossey
- Owned by
- John Scott Cossey
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- DeltaLaws LaneMershamAshfordTN25 7HG
Officers 4 active
Officer details are public data from the Companies House register.
Cossey, Alfie Joseph
Director · Appointed 1 April 2022
British
Born November 2000
Cossey, Jack Keith Colin
Director · Appointed 1 April 2022
British
Born September 1995 (31)
Cossey, Rosemary Gillian
Secretary · Appointed 25 January 2014
Cossey, John Scott
Director · Appointed 25 February 2003
British
Born October 1962 (64)
Officer history (4 former)
1 April 2022
Appointed Cossey, Alfie Joseph as Director
1 April 2022
Appointed Cossey, Jack Keith Colin as Director
25 January 2014
Appointed Cossey, Rosemary Gillian as Secretary
25 January 2014
Resigned O'Rourke, Jan as Secretary
27 November 2003
Resigned Cossey, Pamela June as Director
27 November 2003
Resigned O'Rourke, Jan as Director
25 February 2003
Appointed Cossey, John Scott as Director
25 February 2003
25 February 2003
25 February 2003
Appointed Cossey, Pamela June as Director
25 February 2003
Appointed O'Rourke, Jan as Director
25 February 2003
Appointed O'Rourke, Jan as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
John Scott Cossey
Individual · Notified 6 February 2017
Owns 50–75% of shares
Owns 50–75% of shares (as a firm)
British
Born October 1962 (64)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £439,075
- Cash
- £177,619
- Employees
- 6
- Debt Ratio
- 30%
- Current Ratio
- 2.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £110,469 | £37,913 | £31,783 | £18,032 | £21,273 |
| Current Assets | £513,130 | £169,892 | £196,210 | £160,494 | £162,726 |
| Debtors | £335,511 | £108,312 | £62,048 | £70,921 | £78,667 |
| Cash | £177,619 | £61,580 | £134,162 | £89,573 | £84,059 |
| Creditors (< 1 year) | £184,524 | £26,475 | £42,126 | £36,920 | £70,133 |
| Net Current Assets | £328,606 | £143,417 | £154,084 | £123,574 | £92,593 |
| Net Assets | £439,075 | £181,330 | £185,867 | £141,606 | £113,866 |
| Shareholder Funds | £439,075 | £181,330 | £185,867 | £141,606 | £113,866 |
| Turnover | £550,571 | ||||
| Cost of Sales | £390,589 | ||||
| Gross Profit | £159,982 | ||||
| Admin Expenses | £107,850 | ||||
| Operating Profit | £52,132 | ||||
| Profit Before Tax | £52,132 | ||||
| Tax | £7,411 | ||||
| Profit for Period | £44,721 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Unaudited abridged accounts | 31 March 2026 | ||
| 8 November 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 9 October 2025 | Confirmation statement with no updates | 9 October 2025 | ||
| 6 April 2025 | Confirmation statement with no updates | 25 February 2025 | ||
| 6 January 2025 | Unaudited abridged accounts | 31 March 2024 |
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