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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Stewart, David Gordon
    Born in October 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2000-04-06 ~ now
    OF - Director → CIF 0
    Mr David Gordon Stewart
    Born in October 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Stewart, Tracy Diane
    Born in November 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2015-10-01 ~ now
    OF - Director → CIF 0
    Stewart, Tracy Diane
    Individual (1 offspring)
    Officer
    icon of calendar 2012-08-06 ~ now
    OF - Secretary → CIF 0
    Mrs Tracy Diane Stewart
    Born in November 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 7
  • 1
    Moore, Alison Jean
    Company Accountant/Secretary born in February 1959
    Individual
    Officer
    icon of calendar 1991-11-19 ~ 2005-03-31
    OF - Director → CIF 0
    Moore, Alison Jean
    Individual
    Officer
    icon of calendar ~ 2010-09-20
    OF - Secretary → CIF 0
  • 2
    Hodgson Kerry, James Kenneth Michael
    Roofing Contractor born in October 1957
    Individual
    Officer
    icon of calendar 2000-04-06 ~ 2004-07-16
    OF - Director → CIF 0
  • 3
    Wale, Leslie Stephen
    Company Director born in October 1949
    Individual
    Officer
    icon of calendar ~ 1995-08-01
    OF - Director → CIF 0
  • 4
    Iodice, Carmine
    Company Director born in January 1950
    Individual
    Officer
    icon of calendar ~ 2000-01-06
    OF - Director → CIF 0
  • 5
    Fulcher, Paul Daniel
    Roofing Estimator born in November 1980
    Individual
    Officer
    icon of calendar 2017-03-21 ~ 2020-12-01
    OF - Director → CIF 0
  • 6
    Pascuzzi, Romeo
    Company Director born in February 1964
    Individual
    Officer
    icon of calendar ~ 1997-03-31
    OF - Director → CIF 0
  • 7
    Short, Philip David
    Joint Managing Director born in February 1956
    Individual (1 offspring)
    Officer
    icon of calendar 1995-08-03 ~ 2014-08-29
    OF - Director → CIF 0
parent relation
Company in focus

ROOFING CONTRACTORS (CAMBRIDGE) LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Average Number of Employees
202023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment
120,957 GBP2024-03-31
80,747 GBP2023-03-31
Total Inventories
101,568 GBP2024-03-31
202,468 GBP2023-03-31
Debtors
Current
761,717 GBP2024-03-31
665,423 GBP2023-03-31
Cash at bank and in hand
246,391 GBP2024-03-31
243,190 GBP2023-03-31
Current Assets
1,109,676 GBP2024-03-31
1,111,081 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-174,132 GBP2024-03-31
-323,448 GBP2023-03-31
Net Current Assets/Liabilities
935,544 GBP2024-03-31
787,633 GBP2023-03-31
Total Assets Less Current Liabilities
1,056,501 GBP2024-03-31
868,380 GBP2023-03-31
Net Assets/Liabilities
1,014,960 GBP2024-03-31
835,726 GBP2023-03-31
Equity
Capital redemption reserve
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
1,014,955 GBP2024-03-31
835,721 GBP2023-03-31
Equity
1,014,960 GBP2024-03-31
835,726 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-04-01 ~ 2024-03-31
Motor vehicles
202023-04-01 ~ 2024-03-31
Furniture and fittings
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,676 GBP2024-03-31
46,676 GBP2023-03-31
Motor vehicles
191,313 GBP2024-03-31
153,077 GBP2023-03-31
Furniture and fittings
38,559 GBP2024-03-31
33,849 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
276,548 GBP2024-03-31
233,602 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-28,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-28,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
44,701 GBP2023-03-31
Motor vehicles
82,252 GBP2023-03-31
Furniture and fittings
25,902 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
152,855 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
504 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
12,174 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
16,705 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
9,879 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
9,879 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-23,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,205 GBP2024-03-31
Motor vehicles
80,457 GBP2024-03-31
Furniture and fittings
29,929 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,591 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,471 GBP2024-03-31
1,975 GBP2023-03-31
Motor vehicles
110,856 GBP2024-03-31
70,825 GBP2023-03-31
Furniture and fittings
8,630 GBP2024-03-31
7,947 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
33,688 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
19,142 GBP2023-03-31
Raw materials and consumables
69,672 GBP2024-03-31
64,861 GBP2023-03-31
Value of work in progress
31,896 GBP2024-03-31
137,607 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
451,045 GBP2024-03-31
332,051 GBP2023-03-31
Other Debtors
Current
284,282 GBP2024-03-31
306,717 GBP2023-03-31
Prepayments/Accrued Income
Current
26,390 GBP2024-03-31
26,655 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,201 GBP2024-03-31
216,424 GBP2023-03-31
Corporation Tax Payable
Current
82,801 GBP2024-03-31
37,651 GBP2023-03-31
Taxation/Social Security Payable
Current
14,018 GBP2024-03-31
20,202 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,407 GBP2024-03-31
3,740 GBP2023-03-31
Other Creditors
Current
5,163 GBP2024-03-31
29,006 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
17,542 GBP2024-03-31
16,425 GBP2023-03-31
Creditors
Current
174,132 GBP2024-03-31
323,448 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
13,640 GBP2024-03-31
14,926 GBP2023-03-31
Net Deferred Tax Liability/Asset
27,901 GBP2024-03-31
17,728 GBP2023-03-31
18,041 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
10,173 GBP2023-04-01 ~ 2024-03-31
-313 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
27,901 GBP2024-03-31
17,728 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.0052023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,389 GBP2024-03-31
29,889 GBP2023-03-31
Between one and five year
3,184 GBP2024-03-31
16,573 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,573 GBP2024-03-31
46,462 GBP2023-03-31

  • ROOFING CONTRACTORS (CAMBRIDGE) LIMITED
    Info
    Registered number 00774830
    icon of address5 Winship Road, Milton, Cambridge CB24 6BQ
    PRIVATE LIMITED COMPANY incorporated on 1963-09-24 (62 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.