John Cossey Roofing & Maintenance Contractors Ltd
04677352 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-02-25
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2026-12-31 in 206 days
- Confirmation statement
- last made up 2025-10-09 · next due 2026-10-23
Registered office
DeltaLaws Lane, Mersham
Ashford
Kent
Tn25 7hg
Peer comparison
Compared against 292 UK companies in SIC 43910 (Roofing activities) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Apr 2024 | Mar 2024 | Apr 2023 | Mar 2023 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£513,130
↑202.0%
|
— |
£169,892
↓13.4%
|
— |
£196,210
|
| Cash |
£177,619
↑188.4%
|
— |
£61,580
↓54.1%
|
— |
£134,162
|
| Debtors |
£335,511
↑209.8%
|
— |
£108,312
↑74.6%
|
— |
£62,048
|
| Net current assets |
£328,606
↑129.1%
|
— |
£143,417
↓6.9%
|
— |
£154,084
|
| Net assets |
£439,075
↑142.1%
|
— |
£181,330
↓2.4%
|
— |
£185,867
|
| Equity |
£439,075
↑142.1%
|
— |
£181,330
↓2.4%
|
— |
£185,867
|
| Other | |||||
| Average employees |
6
↑20.0%
|
— |
5
→0.0%
|
— |
5
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (7)
- Cossey, Jack Keith Colin · Director appointed 2022-04-01
- Cossey, Alfie Joseph · Director appointed 2022-04-01
- Cossey, Rosemary Gillian · Secretary appointed 2014-01-25
- Cossey, John Scott · Director appointed 2003-02-25
- O'rourke, Jan · Director appointed 2003-02-25 resigned 2003-11-27
- Cossey, Pamela June · Director appointed 2003-02-25 resigned 2003-11-27
- Stevens, Marian Ann · Secretary appointed 2003-02-25 resigned 2003-02-25
People with significant control (1)
-
Mr John Scott Cossey ActiveIndividual Psc · British · resident in England · born 10/1962 · notified 2017-02-06Ownership of shares 50 to 75 percent Ownership of shares 50 to 75 percent as firm
Recent filings (15)
- 2025-11-08 Accounts with accounts type unaudited abridged AA Accounts
- 2025-10-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-04-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-01-06 Accounts with accounts type unaudited abridged AA Accounts
- 2024-04-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-11-11 Accounts with accounts type unaudited abridged AA Accounts
- 2023-04-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-11-07 Total-exemption-full accounts AA Accounts
- 2022-04-04 Appointment of director AP01 Officers
- 2022-04-04 Appointment of director AP01 Officers
- 2022-04-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-11-15 Total-exemption-full accounts AA Accounts
- 2021-05-26 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-12-14 Accounts with accounts type unaudited abridged (paper) AA Accounts
- 2020-03-09 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register