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
1
Harris, Dale
Born in January 1963Individual (9 offsprings)Officer
2011-04-12 ~ nowOF - Director → CIF 0Mr Dale Harris
Born in January 1963Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Moulder, Gary Edwin
Sales Director born in October 1937IndividualOfficer ~ 1997-01-06OF - Director → CIF 0Moulder, Gary Edwin
IndividualOfficer ~ 1997-02-26OF - Secretary → CIF 0 - 2
Harris, Dale
Building Contractor born in January 1963Individual (9 offsprings)Officer ~ 1994-01-14OF - Director → CIF 0Harris, Dale
Individual (9 offsprings)Officer 1997-02-26 ~ 2011-04-12OF - Secretary → CIF 0 - 3
Claridge, Leslie Gordon
Contracts Director born in November 1933IndividualOfficer ~ 1992-04-10OF - Director → CIF 0 - 4
Harris, Nancy Margaret
Secretary born in January 1939IndividualOfficer 1994-01-14 ~ 2011-04-12OF - Director → CIF 0Harris, Nancy
IndividualOfficer 2011-04-12 ~ 2024-12-03OF - Secretary → CIF 0
Company in focus
THE ROOFING COMPANY (BRISTOL) LIMITED
Previous name
BEST-O-COAT LIMITED - 2024-02-02
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
82,017 GBP2024-01-31
67,686 GBP2023-01-31
Fixed Assets
82,017 GBP2024-01-31
67,686 GBP2023-01-31
Debtors
223,959 GBP2024-01-31
250,576 GBP2023-01-31
Cash at bank and in hand
517,743 GBP2024-01-31
318,742 GBP2023-01-31
Current Assets
741,702 GBP2024-01-31
569,318 GBP2023-01-31
Creditors
-149,531 GBP2024-01-31
-169,672 GBP2023-01-31
Net Current Assets/Liabilities
592,171 GBP2024-01-31
399,646 GBP2023-01-31
Total Assets Less Current Liabilities
674,188 GBP2024-01-31
467,332 GBP2023-01-31
Net Assets/Liabilities
637,778 GBP2024-01-31
467,332 GBP2023-01-31
Equity
Called up share capital
300 GBP2024-01-31
300 GBP2023-01-31
Retained earnings (accumulated losses)
637,478 GBP2024-01-31
467,032 GBP2023-01-31
Average Number of Employees
112023-02-01 ~ 2024-01-31
92022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,180 GBP2024-01-31
1,180 GBP2023-01-31
Motor vehicles
262,405 GBP2024-01-31
225,217 GBP2023-01-31
Computers
1,728 GBP2024-01-31
1,583 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
265,472 GBP2024-01-31
227,980 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,905 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-34,905 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
159 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,180 GBP2024-01-31
1,180 GBP2023-01-31
Motor vehicles
180,646 GBP2024-01-31
157,531 GBP2023-01-31
Computers
1,605 GBP2024-01-31
1,583 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,455 GBP2024-01-31
160,294 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
34,424 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
24 GBP2023-02-01 ~ 2024-01-31
Computers
22 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,470 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,309 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,309 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24 GBP2024-01-31
Property, Plant & Equipment
Motor vehicles
81,759 GBP2024-01-31
67,686 GBP2023-01-31
Furniture and fittings
135 GBP2024-01-31
Computers
123 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
219,486 GBP2024-01-31
224,135 GBP2023-01-31
Other Debtors
Current
4,473 GBP2024-01-31
26,441 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
9,237 GBP2024-01-31
Trade Creditors/Trade Payables
Current
54,588 GBP2024-01-31
120,475 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
15,109 GBP2023-01-31
Other Taxation & Social Security Payable
Current
7,051 GBP2024-01-31
9,413 GBP2023-01-31
Amount of value-added tax that is payable
Current
11,567 GBP2024-01-31
17,423 GBP2023-01-31
Other Creditors
Current
53,969 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-01-31
2,728 GBP2023-01-31
Amounts owed to directors
Current
10,119 GBP2024-01-31
4,524 GBP2023-01-31
Creditors
Current
149,531 GBP2024-01-31
169,672 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
15,906 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,237 GBP2024-01-31
Between one and five year
15,906 GBP2024-01-31
Minimum gross finance lease payments owing
25,143 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
25,143 GBP2024-01-31
THE ROOFING COMPANY (BRISTOL) LIMITED
InfoBEST-O-COAT LIMITED - 2024-02-02Registered number 02172627
Perrocot Cottage, Hallen Road Hallen, Bristol BS10 7RHPRIVATE LIMITED COMPANY incorporated on 1987-09-30 (38 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-27CIF 0
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.