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 3
  • 1
    Smy, Mark Robert
    Company Director born in May 1967
    Individual (15 offsprings)
    Officer
    2018-07-02 ~ now
    OF - director → CIF 0
  • 2
    Kidney, Simon David
    Company Director born in April 1976
    Individual (20 offsprings)
    Officer
    2018-07-02 ~ now
    OF - director → CIF 0
  • 3
    Unit 25-31, Ise Valley Industrial Estate, Wellingborough, United Kingdom
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    617,641 GBP2019-09-30
    Person with significant control
    2018-07-02 ~ 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
Ceased 5
  • 1
    Lewis, Maureen Elizabeth
    Administrator born in October 1946
    Individual
    Officer
    2008-08-06 ~ 2018-07-02
    OF - director → CIF 0
  • 2
    Lewis, John Ernest, Mr.
    Director born in January 1946
    Individual
    Officer
    ~ 2018-07-02
    OF - director → CIF 0
    Lewis, John Ernest, Mr.
    Individual
    Officer
    ~ 2018-07-02
    OF - secretary → CIF 0
    Mr. John Ernest Lewis
    Born in January 1946
    Individual
    Person with significant control
    2016-04-06 ~ 2018-07-02
    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
    Lewis, Ian Robert, Mr.
    Director born in January 1955
    Individual
    Officer
    ~ 2018-07-02
    OF - director → CIF 0
    Mr. Ian Robert Lewis
    Born in January 1955
    Individual
    Person with significant control
    2016-04-06 ~ 2018-07-02
    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
  • 4
    Lewis, Ellen Margaret
    Administrator born in December 1954
    Individual
    Officer
    2008-08-06 ~ 2018-07-02
    OF - director → CIF 0
  • 5
    Gartside, Samantha
    Finance Director born in December 1974
    Individual (4 offsprings)
    Officer
    2022-11-10 ~ 2024-10-22
    OF - director → CIF 0
parent relation
Company in focus

CHESHIRE ROOF TRUSSES LIMITED

Standard Industrial Classification
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
31010 - Manufacture Of Office And Shop Furniture
43320 - Joinery Installation
43910 - Roofing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
431,084 GBP2019-09-30
408,113 GBP2018-09-30
Total Inventories
80,502 GBP2018-09-30
Debtors
627,355 GBP2019-09-30
669,744 GBP2018-09-30
Cash at bank and in hand
19,375 GBP2019-09-30
53,075 GBP2018-09-30
Current Assets
646,730 GBP2019-09-30
803,321 GBP2018-09-30
Net Current Assets/Liabilities
565,022 GBP2019-09-30
594,081 GBP2018-09-30
Total Assets Less Current Liabilities
996,106 GBP2019-09-30
1,002,194 GBP2018-09-30
Creditors
Non-current
-151,033 GBP2019-09-30
-200,757 GBP2018-09-30
Net Assets/Liabilities
829,245 GBP2019-09-30
792,483 GBP2018-09-30
Equity
Called up share capital
25,300 GBP2019-09-30
25,300 GBP2018-09-30
Revaluation reserve
64,443 GBP2019-09-30
Retained earnings (accumulated losses)
739,502 GBP2019-09-30
767,183 GBP2018-09-30
Equity
829,245 GBP2019-09-30
792,483 GBP2018-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,418 GBP2018-10-01 ~ 2019-09-30
-2,346 GBP2018-07-01 ~ 2018-09-30
Profit/Loss on Ordinary Activities Before Tax
-20,806 GBP2018-10-01 ~ 2019-09-30
2,034 GBP2018-07-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
410,000 GBP2019-09-30
413,842 GBP2018-09-30
Plant and equipment
160,552 GBP2019-09-30
160,552 GBP2018-09-30
Motor vehicles
28,500 GBP2019-09-30
89,391 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
599,052 GBP2019-09-30
663,785 GBP2018-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-60,891 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals
-60,891 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-3,842 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
60,008 GBP2018-09-30
Plant and equipment
155,144 GBP2019-09-30
150,649 GBP2018-09-30
Motor vehicles
12,824 GBP2019-09-30
45,015 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,968 GBP2019-09-30
255,672 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,277 GBP2018-10-01 ~ 2019-09-30
Plant and equipment
4,495 GBP2018-10-01 ~ 2019-09-30
Motor vehicles
5,700 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,472 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-37,891 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,891 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
410,000 GBP2019-09-30
353,834 GBP2018-09-30
Plant and equipment
5,408 GBP2019-09-30
9,903 GBP2018-09-30
Motor vehicles
15,676 GBP2019-09-30
44,376 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
-1 GBP2019-09-30
116,507 GBP2018-09-30
Amounts Owed By Related Parties
625,456 GBP2019-09-30
Current
548,473 GBP2018-09-30
Other Debtors
Amounts falling due within one year
1,900 GBP2019-09-30
4,764 GBP2018-09-30
Debtors
Current, Amounts falling due within one year
627,355 GBP2019-09-30
669,744 GBP2018-09-30
Bank Borrowings/Overdrafts
Current
49,572 GBP2019-09-30
49,545 GBP2018-09-30
Trade Creditors/Trade Payables
Current
3,700 GBP2019-09-30
28,247 GBP2018-09-30
Amounts owed to group undertakings
Current
173 GBP2019-09-30
Corporation Tax Payable
24,689 GBP2018-09-30
Other Taxation & Social Security Payable
24,655 GBP2018-09-30
Other Creditors
Current
28,263 GBP2019-09-30
82,104 GBP2018-09-30
Bank Borrowings/Overdrafts
Non-current
151,033 GBP2019-09-30
200,757 GBP2018-09-30
Bank Borrowings
200,605 GBP2019-09-30
250,302 GBP2018-09-30
Total Borrowings
Current
49,572 GBP2019-09-30
49,545 GBP2018-09-30
Non-current
151,033 GBP2019-09-30
200,757 GBP2018-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
12,000 GBP2018-09-30
Equity
Called up share capital
25,300 GBP2019-09-30
25,300 GBP2018-09-30
  • CHESHIRE ROOF TRUSSES LIMITED
    Info
    Registered number 02351886
    Unit 25 - 31 Ise Valley Industrial Estate, Wellingborough NN8 4BH
    Private Limited Company incorporated on 1989-02-24 (36 years 3 months). The company status is Active - proposal to strike off.
    The last date of confirmation statement was made at 2023-02-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.