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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
    Roach, Michael John
    Carpenter born in August 1948
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Michael John Roach
    Born in August 1948
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-02-17 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Taylor, Susan Jacqueline
    Company Director born in October 1948
    Individual (1 offspring)
    Officer
    icon of calendar 2013-02-23 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Ward, Michelle
    Individual
    Officer
    icon of calendar 1995-08-30 ~ 2005-05-10
    OF - Secretary → CIF 0
  • 2
    Holt, Kathleen Marion Maud
    Individual
    Officer
    icon of calendar 2005-05-10 ~ 2011-09-15
    OF - Secretary → CIF 0
  • 3
    Roach, Susan
    Secretary/Bookkeeper born in November 1950
    Individual
    Officer
    icon of calendar ~ 1995-08-30
    OF - Director → CIF 0
    Roach, Susan
    Individual
    Officer
    icon of calendar ~ 1995-08-30
    OF - Secretary → CIF 0
parent relation
Company in focus

ROACH CARPENTERS (EXETER) LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Class 2 ordinary share
12018-07-01 ~ 2019-06-30
Class 3 ordinary share
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment
14,816 GBP2019-06-30
19,052 GBP2018-06-30
Total Inventories
62,665 GBP2019-06-30
64,030 GBP2018-06-30
Debtors
58,006 GBP2019-06-30
78,980 GBP2018-06-30
Cash at bank and in hand
788 GBP2019-06-30
758 GBP2018-06-30
Current Assets
121,459 GBP2019-06-30
143,768 GBP2018-06-30
Creditors
Current
103,688 GBP2019-06-30
134,547 GBP2018-06-30
Net Current Assets/Liabilities
17,771 GBP2019-06-30
9,221 GBP2018-06-30
Total Assets Less Current Liabilities
32,587 GBP2019-06-30
28,273 GBP2018-06-30
Net Assets/Liabilities
30,377 GBP2019-06-30
28,023 GBP2018-06-30
Equity
Called up share capital
111 GBP2019-06-30
111 GBP2018-06-30
Retained earnings (accumulated losses)
30,266 GBP2019-06-30
27,912 GBP2018-06-30
Equity
30,377 GBP2019-06-30
28,023 GBP2018-06-30
Average Number of Employees
112018-07-01 ~ 2019-06-30
102017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
139,904 GBP2018-06-30
Furniture and fittings
28,291 GBP2018-06-30
Motor vehicles
19,190 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
187,385 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
132,425 GBP2019-06-30
130,555 GBP2018-06-30
Furniture and fittings
27,342 GBP2019-06-30
27,105 GBP2018-06-30
Motor vehicles
12,802 GBP2019-06-30
10,673 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,569 GBP2019-06-30
168,333 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,870 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings
237 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
2,129 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,236 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
7,479 GBP2019-06-30
9,349 GBP2018-06-30
Furniture and fittings
949 GBP2019-06-30
1,186 GBP2018-06-30
Motor vehicles
6,388 GBP2019-06-30
8,517 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
41,135 GBP2019-06-30
69,170 GBP2018-06-30
Prepayments
Current
10,035 GBP2019-06-30
9,810 GBP2018-06-30
Debtors
Amounts falling due within one year, Current
58,006 GBP2019-06-30
Current, Amounts falling due within one year
78,980 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
39,228 GBP2019-06-30
38,693 GBP2018-06-30
Trade Creditors/Trade Payables
Current
36,457 GBP2019-06-30
45,221 GBP2018-06-30
Other Taxation & Social Security Payable
Current
21,134 GBP2019-06-30
18,272 GBP2018-06-30
Other Creditors
Current
3,551 GBP2019-06-30
3,121 GBP2018-06-30
Accrued Liabilities
Current
3,318 GBP2019-06-30
3,555 GBP2018-06-30
Bank Overdrafts
Secured
39,228 GBP2019-06-30
38,693 GBP2018-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,210 GBP2019-06-30
250 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30
Class 2 ordinary share
10 shares2019-06-30
Class 3 ordinary share
1 shares2019-06-30

  • ROACH CARPENTERS (EXETER) LIMITED
    Info
    Registered number 01121190
    icon of addressLeanne House, 6 Avon Close, Weymouth, Dorset DT4 9UX
    PRIVATE LIMITED COMPANY incorporated on 1973-07-05 (52 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2019-02-20
    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.