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 9
  • 1
    Farrow, John
    Born in April 1960
    Individual (4 offsprings)
    Officer
    1998-04-01 ~ 2023-02-03
    OF - Director → CIF 0
  • 2
    Charles, Peter Elwyn
    Born in September 1939
    Individual (3 offsprings)
    Officer
    (before 1992-03-01) ~ 2004-09-30
    OF - Director → CIF 0
  • 3
    Hudson, Scott
    Born in November 1987
    Individual (8 offsprings)
    Officer
    2023-02-03 ~ now
    OF - Director → CIF 0
  • 4
    Charles, Pamela
    Individual (1 offspring)
    Officer
    2000-09-28 ~ 2003-04-04
    OF - Secretary → CIF 0
  • 5
    Smith, Craig
    Born in July 1972
    Individual (1 offspring)
    Officer
    2025-04-01 ~ now
    OF - Director → CIF 0
  • 6
    Arthurs, Paul Graham
    Born in December 1965
    Individual (4 offsprings)
    Officer
    2004-10-11 ~ 2023-02-03
    OF - Director → CIF 0
    Arthurs, Paul Graham
    Individual (4 offsprings)
    Officer
    2003-04-04 ~ 2023-02-03
    OF - Secretary → CIF 0
  • 7
    Smith, Derek George Winston
    Born in March 1949
    Individual (2 offsprings)
    Officer
    (before 1992-03-01) ~ 2005-10-24
    OF - Director → CIF 0
  • 8
    Walker, Michael John Ross
    Born in May 1935
    Individual (1 offspring)
    Officer
    (before 1992-03-01) ~ 2000-09-28
    OF - Director → CIF 0
    Walker, Michael John Ross
    Individual (1 offspring)
    Officer
    (before 1992-03-01) ~ 2000-09-28
    OF - Secretary → CIF 0
  • 9
    BELMONT ROOFING (HOLDINGS) LIMITED
    - now 04530097 14441026
    PDM MANAGEMENT LIMITED - 2003-05-09
    Unit 1 Moat Farm Business Centre, Turkey Cock Lane, Stanway, Colchester, Essex, England
    Active Corporate (8 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BELMONT ROOFING LIMITED

Period: 1986-10-15 ~ now
Company number: 02028820
Registered names
BELMONT ROOFING LIMITED - now
TADPLAN LIMITED - 1986-10-15
Recent Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
247,770 GBP2025-03-31
404,361 GBP2024-03-31
Debtors
1,898,459 GBP2025-03-31
1,434,020 GBP2024-03-31
Cash at bank and in hand
64,917 GBP2025-03-31
8,901 GBP2024-03-31
Current Assets
2,007,536 GBP2025-03-31
1,505,671 GBP2024-03-31
Net Current Assets/Liabilities
991,736 GBP2025-03-31
707,668 GBP2024-03-31
Total Assets Less Current Liabilities
1,239,506 GBP2025-03-31
1,112,029 GBP2024-03-31
Net Assets/Liabilities
977,104 GBP2025-03-31
784,121 GBP2024-03-31
Equity
Called up share capital
105,000 GBP2025-03-31
105,000 GBP2024-03-31
Retained earnings (accumulated losses)
872,104 GBP2025-03-31
679,121 GBP2024-03-31
Equity
977,104 GBP2025-03-31
784,121 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,777 GBP2025-03-31
29,457 GBP2024-03-31
Furniture and fittings
77,094 GBP2025-03-31
73,284 GBP2024-03-31
Motor vehicles
413,838 GBP2025-03-31
500,581 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
520,709 GBP2025-03-31
603,322 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-157,159 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-157,159 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,484 GBP2025-03-31
28,219 GBP2024-03-31
Furniture and fittings
67,251 GBP2025-03-31
65,209 GBP2024-03-31
Motor vehicles
176,204 GBP2025-03-31
105,533 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,939 GBP2025-03-31
198,961 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,265 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,042 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
123,288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126,595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-52,617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
293 GBP2025-03-31
1,238 GBP2024-03-31
Furniture and fittings
9,843 GBP2025-03-31
8,075 GBP2024-03-31
Motor vehicles
237,634 GBP2025-03-31
395,048 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
731,882 GBP2025-03-31
557,019 GBP2024-03-31
Amounts Owed By Related Parties
771,888 GBP2025-03-31
Current
630,210 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
394,689 GBP2025-03-31
246,791 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,898,459 GBP2025-03-31
1,434,020 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,276 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
343,703 GBP2025-03-31
357,182 GBP2024-03-31
Amounts owed to group undertakings
Current
279,543 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
217,212 GBP2025-03-31
106,288 GBP2024-03-31
Other Creditors
Current
169,066 GBP2025-03-31
334,533 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
42,749 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Non-current
209,764 GBP2025-03-31
308,606 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
72,833 GBP2025-03-31
297,000 GBP2024-03-31
  • BELMONT ROOFING LIMITED
    Info
    TADPLAN LIMITED - 1986-10-15
    Registered number 02028820
    Unit 1 Moat Farm Business Centre Turkey Cock Lane, Stanway, Colchester, Essex CO3 8ND
    PRIVATE LIMITED COMPANY incorporated on 1986-06-17 (40 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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 14 July 2026 and licensed under the Open Government Licence v3.0.