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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Perry, Katharine
Finance Director born in May 1975Individual (2 offsprings)Officer2014-08-01 ~ 2024-07-26OF - Director → CIF 0Perry, Katharine
AdministratorIndividual (2 offsprings)Officer2001-09-20 ~ 2025-07-21OF - Secretary → CIF 0 - 2
Mulliss, Peter
Contract Director born in October 1954Individual (1 offspring)Officer2009-02-01 ~ 2016-09-09OF - Director → CIF 0 - 3
Holt, Nicholas Mark
Born in February 1976Individual (1 offspring)Officer2021-06-07 ~ nowOF - Director → CIF 0 - 4
Holt, Geoffrey Ronald
Roofing Contractor born in April 1942Individual (6 offsprings)Officer(before 1991-05-16) ~ 2025-04-01OF - Director → CIF 0Holt, Geoffrey Ronald
Individual (6 offsprings)Officer(before 1991-05-16) ~ 1993-05-16OF - Secretary → CIF 0Mr Geoffrey Ronald Holt
Born in April 1942Individual (6 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 5
Robbens, Joseph Stephen
Born in March 1975Individual (3 offsprings)Officer2025-04-01 ~ nowOF - Director → CIF 0Robbens, Joseph Stephen
Commercial Director born in March 1975Individual (3 offsprings)2014-08-01 ~ 2016-06-10OF - Director → CIF 0 - 6
Holt, Richard Gordon
Solicitor born in June 1947Individual (22 offsprings)Officer(before 1991-05-16) ~ 1997-06-17OF - Director → CIF 0
Company in focus
ASSOCIATED ROOFING & MAINTENANCE LIMITED
Period: 1984-12-28 ~ now
Company number: 01874638
Registered name
ASSOCIATED ROOFING & MAINTENANCE LIMITED - now
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment
157,770 GBP2025-03-31
159,417 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
157,771 GBP2025-03-31
159,418 GBP2024-03-31
Debtors
83,298 GBP2025-03-31
71,924 GBP2024-03-31
Cash at bank and in hand
26,611 GBP2025-03-31
36,628 GBP2024-03-31
Current Assets
109,909 GBP2025-03-31
108,552 GBP2024-03-31
Creditors
Amounts falling due within one year
68,475 GBP2025-03-31
43,344 GBP2024-03-31
Net Current Assets/Liabilities
41,434 GBP2025-03-31
65,208 GBP2024-03-31
Total Assets Less Current Liabilities
199,205 GBP2025-03-31
224,626 GBP2024-03-31
Net Assets/Liabilities
199,205 GBP2025-03-31
224,626 GBP2024-03-31
Equity
Called up share capital
170,001 GBP2025-03-31
170,001 GBP2024-03-31
Retained earnings (accumulated losses)
29,204 GBP2025-03-31
54,625 GBP2024-03-31
Equity
199,205 GBP2025-03-31
224,626 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Motor vehicles
30.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
159,330 GBP2025-03-31
159,330 GBP2024-03-31
Plant and equipment
17,071 GBP2025-03-31
17,071 GBP2024-03-31
Furniture and fittings
6,842 GBP2025-03-31
6,842 GBP2024-03-31
Motor vehicles
75,710 GBP2025-03-31
82,225 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
258,953 GBP2025-03-31
265,468 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,510 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,510 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,683 GBP2025-03-31
25,496 GBP2024-03-31
Plant and equipment
15,972 GBP2025-03-31
15,697 GBP2024-03-31
Furniture and fittings
5,740 GBP2025-03-31
5,464 GBP2024-03-31
Motor vehicles
50,788 GBP2025-03-31
59,394 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,183 GBP2025-03-31
106,051 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,187 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
275 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
276 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,521 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
130,647 GBP2025-03-31
133,834 GBP2024-03-31
Plant and equipment
1,099 GBP2025-03-31
1,374 GBP2024-03-31
Furniture and fittings
1,102 GBP2025-03-31
1,378 GBP2024-03-31
Motor vehicles
24,922 GBP2025-03-31
22,831 GBP2024-03-31
Amounts invested in assets
Non-current
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
82,794 GBP2025-03-31
60,075 GBP2024-03-31
Other Debtors
504 GBP2025-03-31
11,849 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,747 GBP2025-03-31
14,539 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,905 GBP2025-03-31
19,150 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16,823 GBP2025-03-31
9,655 GBP2024-03-31
- Registered number 01874638
ASSOCIATED ROOFING & MAINTENANCE LIMITED
InfoVenture Way, Priorswood, Taunton, Somerset TA2 8DGPRIVATE LIMITED COMPANY incorporated on 1984-12-28 (41 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-16CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.