logo
explain how to read the page

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 6
  • 1
    Fletcher, Ann
    Born in February 1951
    Individual (10 offsprings)
    Officer
    (before 1991-09-30) ~ now
    OF - Director → CIF 0
    Fletcher, James Anthony
    Born in July 1979
    Individual (10 offsprings)
    Officer
    2012-11-12 ~ now
    OF - Director → CIF 0
    Fletcher, James Anthony
    Individual (10 offsprings)
    Officer
    2015-12-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Mcloughlin, Eugene Thomas
    Born in May 1965
    Individual (4 offsprings)
    Officer
    2015-12-02 ~ now
    OF - Director → CIF 0
  • 3
    Hawley, Philip Andrew
    Director born in September 1958
    Individual (1 offspring)
    Officer
    1999-12-16 ~ 2015-09-25
    OF - Director → CIF 0
  • 4
    Fletcher, Daniel
    Born in December 1975
    Individual (8 offsprings)
    Officer
    2006-06-22 ~ now
    OF - Director → CIF 0
  • 5
    Fletcher, Keith
    Born in December 1949
    Individual (8 offsprings)
    Officer
    (before 1991-09-30) ~ now
    OF - Director → CIF 0
    Fletcher, Keith
    Director
    Individual (8 offsprings)
    Officer
    ~ 2015-12-02
    OF - Secretary → CIF 0
    Mr Keith Fletcher
    Born in December 1949
    Individual (8 offsprings)
    Person with significant control
    2016-09-16 ~ 2018-01-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 6
    NRA GROUP LIMITED
    11086332
    Rock House, Millership Way, Ilkeston, Derbyshire, England
    Active Corporate (4 parents, 5 offsprings)
    Person with significant control
    2018-01-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

NRA ROOFING & FLOORING SERVICES LIMITED

Period: 2001-10-18 ~ now
Company number: 02001873
Registered names
NRA ROOFING & FLOORING SERVICES LIMITED - now
Standard Industrial Classification
43910 - Roofing Activities
43330 - Floor And Wall Covering
Brief company account
Administrative Expenses
-5,076,258 GBP2024-01-01 ~ 2024-12-31
-4,433,241 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
181 GBP2024-01-01 ~ 2024-12-31
15 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,407,433 GBP2024-01-01 ~ 2024-12-31
3,966,377 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
3,296,672 GBP2024-01-01 ~ 2024-12-31
3,005,183 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
3,296,672 GBP2024-01-01 ~ 2024-12-31
3,005,183 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
2 GBP2024-12-31
2 GBP2023-12-31
Property, Plant & Equipment
672,281 GBP2024-12-31
60,448 GBP2023-12-31
Fixed Assets
672,283 GBP2024-12-31
60,450 GBP2023-12-31
Debtors
8,998,789 GBP2024-12-31
7,275,874 GBP2023-12-31
Cash at bank and in hand
2,278,576 GBP2024-12-31
4,728,560 GBP2023-12-31
Current Assets
12,366,400 GBP2024-12-31
12,218,715 GBP2023-12-31
Net Current Assets/Liabilities
2,685,473 GBP2024-12-31
3,490,279 GBP2023-12-31
Total Assets Less Current Liabilities
3,357,756 GBP2024-12-31
3,550,729 GBP2023-12-31
Net Assets/Liabilities
3,369,910 GBP2024-12-31
3,573,238 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Share premium
169,500 GBP2024-12-31
169,500 GBP2023-12-31
169,500 GBP2022-12-31
Retained earnings (accumulated losses)
3,195,410 GBP2024-12-31
3,398,738 GBP2023-12-31
3,393,555 GBP2022-12-31
Equity
3,369,910 GBP2024-12-31
3,573,238 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,296,672 GBP2024-01-01 ~ 2024-12-31
3,005,183 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,000,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-3,500,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
15,000 GBP2024-01-01 ~ 2024-12-31
14,305 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
742024-01-01 ~ 2024-12-31
602023-01-01 ~ 2023-12-31
Wages/Salaries
4,027,249 GBP2024-01-01 ~ 2024-12-31
3,628,480 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
68,275 GBP2024-01-01 ~ 2024-12-31
56,401 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,544,085 GBP2024-01-01 ~ 2024-12-31
4,044,478 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,355 GBP2024-01-01 ~ 2024-12-31
-298 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
30,001 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
355,715 GBP2024-12-31
302,728 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
935,158 GBP2024-12-31
302,728 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
262,877 GBP2024-12-31
242,280 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,877 GBP2024-12-31
242,280 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,597 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,597 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
92,838 GBP2024-12-31
60,448 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,779,700 GBP2024-12-31
6,087,304 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
982,111 GBP2024-12-31
529,799 GBP2023-12-31
Other Debtors
Current
78,664 GBP2024-12-31
52,163 GBP2023-12-31
Prepayments/Accrued Income
Current
360,835 GBP2024-12-31
294,375 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,480,309 GBP2024-12-31
5,538,625 GBP2023-12-31
Amounts owed to group undertakings
Current
2,829,910 GBP2024-12-31
2,252,600 GBP2023-12-31
Corporation Tax Payable
Current
546,756 GBP2024-12-31
150,830 GBP2023-12-31
Other Taxation & Social Security Payable
Current
542,601 GBP2024-12-31
434,412 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
281,351 GBP2024-12-31
351,969 GBP2023-12-31
Creditors
Current
9,680,927 GBP2024-12-31
8,728,436 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,450 shares2024-12-31
1,450 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
300 shares2024-12-31
300 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,250 shares2024-12-31
1,250 shares2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Related profiles found in government register
  • NRA ROOFING & FLOORING SERVICES LIMITED
    Info
    NOTTINGHAM ROCK ASPHALT COMPANY LIMITED - 2001-10-18
    WELLHOUSE DEVELOPMENTS LIMITED - 2001-10-18
    Registered number 02001873
    Rock House, Millership Way, Ilkeston, Derbyshire DE7 8DW
    PRIVATE LIMITED COMPANY incorporated on 1986-03-19 (40 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-16
    CIF 0
  • NRA ROOFING & FLOORING SERVICES LIMITED
    S
    Registered number missing
    Rock House, Belfield Street, Ilkeston, England, DE7 8DU
    Company Limited By Shares
    CIF 1
  • NRA ROOFING & FLOORING SERVICES LIMITED
    S
    Registered number 2001873
    Rock House, Belfield Street, Ilkeston, England, DE7 8DU
    Private Limited Company in England & Wales, England
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    NRA CONSTRUCT LIMITED
    10207437
    Rock House, Millership Way, Ilkeston, Derbyshire, England
    Active Corporate (7 parents)
    Person with significant control
    2016-05-31 ~ 2018-01-01
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    SAFE ACCESS SCAFFOLDING (MIDLANDS) LIMITED
    04100970
    Rock House, Millership Way, Ilkeston, Derbyshire, England
    Active Corporate (10 parents)
    Person with significant control
    2016-11-02 ~ 2018-01-01
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

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.