Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 3 May 2027
- Last conf. stmt
- 19 April 2026
James & Stewart Roofing Limited
- Incorporated
- 6 March 2007 (19 years)
- Industry
- Roofing activities (43910)
- Directors
- Andrew JamesJohn Stewart
- Owned by
- John StewartAndrew James
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Office 83 RegusBuilding 1000 LakesideWestern RoadPortsmouthPO6 3EZ
Officers 2 active
Officer details are public data from the Companies House register.
James, Andrew
Director · Appointed 6 March 2007
British
Born May 1966 (60)
Stewart, John
Director · Appointed 6 March 2007
British
Born June 1971 (55)
Officer history (3 former)
31 December 2009
6 March 2007
Appointed James, Andrew as Director
6 March 2007
Appointed Stewart, John as Director
6 March 2007
6 March 2007
6 March 2007
6 March 2007
6 March 2007
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
John Stewart
Individual · Notified 6 March 2017
Owns 25–50% of shares
British
Born June 1971 (55)
Andrew James
Individual · Notified 6 March 2017
Owns 25–50% of shares
British
Born May 1966 (60)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £43,951
- Cash
- £39,625
- Employees
- 2
- Debt Ratio
- 34%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £17,780 | £22,105 | £18,320 | £19,154 | £21,284 | £24,082 | £27,751 |
| Current Assets | £48,934 | £53,391 | £14,876 | £15,817 | £20,934 | ||
| Debtors | £9,309 | £6,143 | £0 | £592 | £3,328 | ||
| Cash | £39,625 | £47,248 | £11,967 | £14,876 | £15,225 | £17,606 | £9,434 |
| Creditors (< 1 year) | £22,763 | £36,424 | £4,695 | £14,114 | £22,343 | £31,416 | £16,557 |
| Net Current Assets | £26,171 | £16,967 | £7,272 | £762 | (£6,526) | (£10,482) | (£7,123) |
| Net Assets | £43,951 | £39,072 | |||||
| Shareholder Funds | £43,951 | £39,072 | £25,592 | £19,916 | £14,758 | £13,600 | £20,628 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 July 2026 | Total exemption full accounts | 31 March 2026 | ||
| 22 June 2026 | Registered office address changed | |||
| 5 May 2026 | Confirmation statement with no updates | 19 April 2026 | ||
| 15 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 2 May 2025 | Confirmation statement with no updates | 19 April 2025 |
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