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
6
- 1
Brooks, Gerald
Company Director born in November 1946Individual (3 offsprings)Officer
~ nowOF - Director → CIF 0 - 2
Christian, Richard
Individual (3 offsprings)Officer 2006-10-04 ~ nowOF - Secretary → CIF 0 - 3
Elmore, John Barry
Roofing Contractor born in March 1960Individual (4 offsprings)Officer ~ nowOF - Director → CIF 0 - 4
Martin, Jeremy Howard
Company Director born in May 1958Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0 - 5
Martin, William
Product Engineer born in September 1988Individual (1 offspring)Officer 2018-01-23 ~ nowOF - Director → CIF 0 - 6ROSS HOLDINGS LIMITED
1, Ross Street, Sheffield, EnglandActive Corporate (4 parents, 2 offsprings)Equity (Company account)757,869 GBP2023-09-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Brooks, Gerald
Company DirectorIndividual (3 offsprings)Officer 1994-05-18 ~ 2006-10-04OF - Secretary → CIF 0Mr Gerald Brooks
Born in November 1946Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr John Barry Elmore
Born in March 1960Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Martin, Jeremy Howard
Individual (3 offsprings)Officer ~ 1991-12-24OF - Secretary → CIF 0Mr Jeremy Howard Martin
Born in May 1958Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Turner, Philip Roy
IndividualOfficer 1991-12-24 ~ 1994-05-18OF - Secretary → CIF 0 - 5
Beckett, Richard James
Manager born in February 1970Individual (1 offspring)Officer 2006-10-01 ~ 2011-12-23OF - Director → CIF 0
Company in focus
ROOFCO LTD.
Previous names
ROOFCO MERCHANTS LIMITED - 1996-05-28
SOUTH YORKSHIRE ROOFING SUPPLIES LIMITED - 1992-11-06
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Property, Plant & Equipment
69,310 GBP2023-09-30
20,359 GBP2022-09-30
Debtors
780,811 GBP2023-09-30
343,218 GBP2022-09-30
Cash at bank and in hand
164,899 GBP2023-09-30
200,402 GBP2022-09-30
Current Assets
1,136,532 GBP2023-09-30
745,097 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-503,108 GBP2023-09-30
-229,808 GBP2022-09-30
Net Current Assets/Liabilities
633,424 GBP2023-09-30
515,289 GBP2022-09-30
Total Assets Less Current Liabilities
702,734 GBP2023-09-30
535,648 GBP2022-09-30
Net Assets/Liabilities
695,634 GBP2023-09-30
531,748 GBP2022-09-30
Equity
Called up share capital
3 GBP2023-09-30
3 GBP2022-09-30
Retained earnings (accumulated losses)
695,631 GBP2023-09-30
531,745 GBP2022-09-30
Equity
695,634 GBP2023-09-30
531,748 GBP2022-09-30
Average Number of Employees
52022-10-01 ~ 2023-09-30
52021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
130,752 GBP2023-09-30
70,428 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,442 GBP2023-09-30
50,069 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,373 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
69,310 GBP2023-09-30
20,359 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
539,810 GBP2023-09-30
328,486 GBP2022-09-30
Amounts Owed By Related Parties
234,531 GBP2023-09-30
Current
13,604 GBP2022-09-30
Other Debtors
Amounts falling due within one year
6,470 GBP2023-09-30
1,128 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
780,811 GBP2023-09-30
343,218 GBP2022-09-30
Trade Creditors/Trade Payables
Current
199,293 GBP2023-09-30
68,251 GBP2022-09-30
Amounts owed to group undertakings
Current
206,582 GBP2023-09-30
113,340 GBP2022-09-30
Corporation Tax Payable
Current
42,701 GBP2023-09-30
21,539 GBP2022-09-30
Other Taxation & Social Security Payable
Current
47,173 GBP2023-09-30
19,551 GBP2022-09-30
Other Creditors
Current
7,359 GBP2023-09-30
7,127 GBP2022-09-30
Creditors
Current
503,108 GBP2023-09-30
229,808 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,954 GBP2023-09-30
990 GBP2022-09-30
ROOFCO LTD.
InfoROOFCO MERCHANTS LIMITED - 1996-05-28SOUTH YORKSHIRE ROOFING SUPPLIES LIMITED - 1992-11-06Registered number 02426871Ross Street, Darnall, Sheffield S9 4PUPrivate Limited Company incorporated on 1989-09-27 (35 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-09-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.