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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Tracy Ann Taylor
    Individual (497 offsprings)
    Insolvency
    2024-11-20 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Fildes, Lucille Margaret
    Director born in April 1952
    Individual (2 offsprings)
    Officer
    ~ 2021-05-13
    OF - Director → CIF 0
    Fildes, Lucille Margaret
    Individual (2 offsprings)
    Officer
    ~ 2021-05-13
    OF - Secretary → CIF 0
    Mrs Lucille Margaret Fildes
    Born in April 1952
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-12-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Fildes, Michael Stephen
    Born in November 1949
    Individual (7 offsprings)
    Officer
    (before 1991-12-31) ~ now
    OF - Director → CIF 0
    Mr Michael Stephen Fildes
    Born in November 1949
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Stephen Penn
    Individual (994 offsprings)
    Insolvency
    2024-06-03 ~ 2024-11-20
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

FILDES ROOFING LIMITED

Period: 1988-03-14 ~ now
Company number: 02229997
Registered name
FILDES ROOFING LIMITED - now
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Average Number of Employees
122021-04-01 ~ 2022-03-31
142020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,288 GBP2022-03-31
2,859 GBP2021-03-31
Fixed Assets
2,288 GBP2022-03-31
2,859 GBP2021-03-31
Total Inventories
38,000 GBP2022-03-31
40,000 GBP2021-03-31
Debtors
Current
390,073 GBP2022-03-31
354,967 GBP2021-03-31
Cash at bank and in hand
21,949 GBP2022-03-31
23,193 GBP2021-03-31
Current Assets
450,022 GBP2022-03-31
418,160 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-900,871 GBP2022-03-31
-826,764 GBP2021-03-31
Net Current Assets/Liabilities
-450,849 GBP2022-03-31
-408,604 GBP2021-03-31
Total Assets Less Current Liabilities
-448,561 GBP2022-03-31
-405,745 GBP2021-03-31
Net Assets/Liabilities
-489,826 GBP2022-03-31
-452,148 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
-489,828 GBP2022-03-31
-452,150 GBP2021-03-31
Equity
-489,826 GBP2022-03-31
-452,148 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202021-04-01 ~ 2022-03-31
Motor vehicles
202021-04-01 ~ 2022-03-31
Furniture and fittings
202021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,800 GBP2022-03-31
27,800 GBP2021-03-31
Motor vehicles
18,552 GBP2022-03-31
18,552 GBP2021-03-31
Furniture and fittings
6,239 GBP2022-03-31
6,239 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
52,591 GBP2022-03-31
52,591 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
26,940 GBP2021-03-31
Motor vehicles
16,553 GBP2021-03-31
Furniture and fittings
6,239 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
49,732 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
171 GBP2021-04-01 ~ 2022-03-31
Motor vehicles, Owned/Freehold
400 GBP2021-04-01 ~ 2022-03-31
Owned/Freehold
571 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,111 GBP2022-03-31
Motor vehicles
16,953 GBP2022-03-31
Furniture and fittings
6,239 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,303 GBP2022-03-31
Property, Plant & Equipment
Plant and equipment
689 GBP2022-03-31
860 GBP2021-03-31
Motor vehicles
1,599 GBP2022-03-31
1,999 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
122,912 GBP2022-03-31
115,378 GBP2021-03-31
Other Debtors
Current
2,550 GBP2022-03-31
5,242 GBP2021-03-31
Prepayments/Accrued Income
Current
2,333 GBP2022-03-31
1,994 GBP2021-03-31
Bank Borrowings
Current
5,122 GBP2022-03-31
4,140 GBP2021-03-31
Other Remaining Borrowings
Current
22,448 GBP2022-03-31
50,577 GBP2021-03-31
Trade Creditors/Trade Payables
Current
59,649 GBP2022-03-31
66,568 GBP2021-03-31
Taxation/Social Security Payable
Current
493,427 GBP2022-03-31
544,657 GBP2021-03-31
Other Creditors
Current
316,925 GBP2022-03-31
154,529 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
3,300 GBP2022-03-31
6,293 GBP2021-03-31
Creditors
Current
900,871 GBP2022-03-31
826,764 GBP2021-03-31
Bank Borrowings
Non-current
40,693 GBP2022-03-31
45,860 GBP2021-03-31
Current, Amounts falling due within one year
5,122 GBP2022-03-31
4,140 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
27,570 GBP2022-03-31
54,717 GBP2021-03-31
Bank Borrowings
Non-current, Between one and two years
5,252 GBP2022-03-31
5,098 GBP2021-03-31
Non-current, Between two and five year
17,524 GBP2022-03-31
Between two and five year, Non-current
16,298 GBP2021-03-31
Total Borrowings
68,263 GBP2022-03-31
100,577 GBP2021-03-31
Net Deferred Tax Liability/Asset
-572 GBP2022-03-31
-543 GBP2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-572 GBP2022-03-31
-543 GBP2021-03-31
  • FILDES ROOFING LIMITED
    Info
    Registered number 02229997
    Office 9 Stone Cross House Doncaster Road, Kirk Sandall, Doncaster DN3 1QS
    PRIVATE LIMITED COMPANY incorporated on 1988-03-14 (38 years 1 month). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2023-12-21
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.