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 5
  • 1
    Webb, Martin Graham
    Director born in October 1967
    Individual (16 offsprings)
    Officer
    2019-09-27 ~ dissolved
    OF - Director → CIF 0
  • 2
    Trevelyan, Terry John
    Director born in December 1967
    Individual (10 offsprings)
    Officer
    2019-09-27 ~ dissolved
    OF - Director → CIF 0
  • 3
    Andrews, Gregory Mark
    Chief Financial Officer born in February 1973
    Individual (3 offsprings)
    Officer
    2021-03-08 ~ dissolved
    OF - Director → CIF 0
  • 4
    Johnston, Wayne Douglas
    Managing Director born in February 1967
    Individual (33 offsprings)
    Officer
    2019-09-27 ~ dissolved
    OF - Director → CIF 0
  • 5
    WJ ROADMARKINGS (SW) LIMITED - 2015-02-02
    Tremayne House, Westpark, Chelston, Wellington, England
    Active Corporate (5 parents, 2 offsprings)
    Profit/Loss (Company account)
    1,669,449 GBP2022-02-01 ~ 2023-01-31
    Person with significant control
    2019-09-27 ~ dissolved
    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 4
  • 1
    Powell, Derek Richard
    Individual
    Officer
    ~ 2019-09-27
    OF - Secretary → CIF 0
  • 2
    Gough, Gary John
    Individual
    Officer
    2019-09-27 ~ 2021-06-30
    OF - Secretary → CIF 0
  • 3
    Powell, Nicholas John
    Director born in December 1954
    Individual (7 offsprings)
    Officer
    ~ 2019-09-27
    OF - Director → CIF 0
  • 4
    ASTORMERE LIMITED - 1989-05-15
    The White House Garage, Minsterworth, Gloucester, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    53,902 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2019-09-27
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
parent relation
Company in focus

ROADMARK LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
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
24,329 GBP2019-09-26
129,183 GBP2019-03-31
Total Inventories
16,475 GBP2019-09-26
18,634 GBP2019-03-31
Debtors
385,113 GBP2019-09-26
313,090 GBP2019-03-31
Cash at bank and in hand
86,772 GBP2019-09-26
95,264 GBP2019-03-31
Current Assets
488,360 GBP2019-09-26
426,988 GBP2019-03-31
Creditors
Current
316,716 GBP2019-09-26
404,689 GBP2019-03-31
Net Current Assets/Liabilities
171,644 GBP2019-09-26
22,299 GBP2019-03-31
Total Assets Less Current Liabilities
195,973 GBP2019-09-26
151,482 GBP2019-03-31
Net Assets/Liabilities
195,973 GBP2019-09-26
134,777 GBP2019-03-31
Equity
Called up share capital
100 GBP2019-09-26
100 GBP2019-03-31
Retained earnings (accumulated losses)
195,873 GBP2019-09-26
134,677 GBP2019-03-31
Equity
195,973 GBP2019-09-26
134,777 GBP2019-03-31
Average Number of Employees
122019-04-01 ~ 2019-09-26
122018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
85,982 GBP2019-09-26
85,982 GBP2019-03-31
Plant and equipment
81,150 GBP2019-09-26
236,175 GBP2019-03-31
Motor vehicles
71,324 GBP2019-09-26
279,005 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
238,456 GBP2019-09-26
601,162 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-155,025 GBP2019-04-01 ~ 2019-09-26
Motor vehicles
-207,681 GBP2019-04-01 ~ 2019-09-26
Property, Plant & Equipment - Disposals
-362,706 GBP2019-04-01 ~ 2019-09-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
85,982 GBP2019-09-26
85,982 GBP2019-03-31
Plant and equipment
73,881 GBP2019-09-26
212,732 GBP2019-03-31
Motor vehicles
54,264 GBP2019-09-26
173,265 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,127 GBP2019-09-26
471,979 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,538 GBP2019-04-01 ~ 2019-09-26
Motor vehicles
13,036 GBP2019-04-01 ~ 2019-09-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,574 GBP2019-04-01 ~ 2019-09-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-141,389 GBP2019-04-01 ~ 2019-09-26
Motor vehicles
-132,037 GBP2019-04-01 ~ 2019-09-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-273,426 GBP2019-04-01 ~ 2019-09-26
Property, Plant & Equipment
Plant and equipment
7,269 GBP2019-09-26
23,443 GBP2019-03-31
Motor vehicles
17,060 GBP2019-09-26
105,740 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
252,226 GBP2019-09-26
53,752 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
127,115 GBP2019-09-26
Other Debtors
Current, Amounts falling due within one year
5,772 GBP2019-09-26
259,338 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
385,113 GBP2019-09-26
313,090 GBP2019-03-31
Trade Creditors/Trade Payables
Current
85,857 GBP2019-09-26
150,538 GBP2019-03-31
Amounts owed to group undertakings
Current
101,083 GBP2019-03-31
Other Taxation & Social Security Payable
Current
157,698 GBP2019-09-26
133,459 GBP2019-03-31
Other Creditors
Current
73,161 GBP2019-09-26
19,609 GBP2019-03-31
  • ROADMARK LIMITED
    Info
    Registered number 02662587
    Tremayne House Westpark, Chelston, Wellington, Somerset TA21 9AD
    Private Limited Company incorporated on 1991-11-13 and dissolved on 2021-11-02 (29 years 11 months). The company status is Dissolved.
    CIF 0
child relation
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.