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 4
  • 1
    Hartshorn, David Michael
    Roofing Contractor born in May 1962
    Individual (7 offsprings)
    Officer
    1993-02-19 ~ now
    OF - Director → CIF 0
  • 2
    Hartshorn, Lisa Marie
    Director born in September 1973
    Individual (1 offspring)
    Officer
    2013-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Richardson, Gary Edley
    Director born in January 1977
    Individual (1 offspring)
    Officer
    2021-12-01 ~ now
    OF - Director → CIF 0
  • 4
    ADVANCED ROOFING GROUP LIMITED - 2015-01-26
    ADVANCED ROOFING LIMITED - 2007-06-01
    Advanced House, Littlewell Lane, Stanton-by-dale, Derbyshire, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    2,454,525 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 6
  • 1
    Hendrick, Christopher Paul
    Contracts Director born in August 1973
    Individual (1 offspring)
    Officer
    2018-11-01 ~ 2020-02-07
    OF - Director → CIF 0
  • 2
    Clapp, Richard James
    Company Director born in March 1969
    Individual (4 offsprings)
    Officer
    2001-03-09 ~ 2020-07-09
    OF - Director → CIF 0
  • 3
    Latham, Kerrie Anne
    Finance Director born in February 1964
    Individual
    Officer
    2004-12-01 ~ 2006-12-04
    OF - Director → CIF 0
  • 4
    Harris, Gordon
    Roofing Contractor born in January 1956
    Individual
    Officer
    1993-02-19 ~ 2012-11-12
    OF - Director → CIF 0
    Harris, Gordon
    Roofing Contractor
    Individual
    Officer
    1993-02-19 ~ 2012-11-12
    OF - Secretary → CIF 0
  • 5
    NOMINEE CORPORATE SERVICES LTD
    Falcon House, 24 North John Street, Liverpool
    Dissolved Corporate (1 parent)
    Equity (Company account)
    100 GBP2023-01-31
    Officer
    1993-02-19 ~ 1993-02-19
    PE - Nominee Director → CIF 0
  • 6
    ONLINE CORPORATE SECRETARIES LIMITED
    Falcon House, 24 North John Street, Liverpool
    Active Corporate (7 parents, 2896 offsprings)
    Equity (Company account)
    4 GBP2024-04-30
    Officer
    1993-02-19 ~ 1993-02-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ADVANCED ROOFING LIMITED

Previous name
ADVANCED ROOFING & FLOORING LIMITED - 2007-06-01
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
432023-04-01 ~ 2024-03-31
432022-04-01 ~ 2023-03-31
Property, Plant & Equipment
460,899 GBP2024-03-31
342,165 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
460,900 GBP2024-03-31
342,166 GBP2023-03-31
Total Inventories
5,708 GBP2024-03-31
8,388 GBP2023-03-31
Debtors
1,977,294 GBP2024-03-31
2,036,205 GBP2023-03-31
Cash at bank and in hand
524,546 GBP2024-03-31
1,038,789 GBP2023-03-31
Current Assets
2,507,548 GBP2024-03-31
3,083,382 GBP2023-03-31
Creditors
Amounts falling due within one year
1,623,413 GBP2024-03-31
2,120,344 GBP2023-03-31
Net Current Assets/Liabilities
884,135 GBP2024-03-31
963,038 GBP2023-03-31
Total Assets Less Current Liabilities
1,345,035 GBP2024-03-31
1,305,204 GBP2023-03-31
Net Assets/Liabilities
1,308,915 GBP2024-03-31
1,303,662 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,288,915 GBP2024-03-31
1,283,662 GBP2023-03-31
Equity
1,308,915 GBP2024-03-31
1,303,662 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-04-01 ~ 2024-03-31
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,958 GBP2024-03-31
172,109 GBP2023-03-31
Furniture and fittings
92,202 GBP2024-03-31
78,207 GBP2023-03-31
Motor vehicles
685,094 GBP2024-03-31
590,954 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
934,254 GBP2024-03-31
841,270 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,201 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-280,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-298,985 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,161 GBP2024-03-31
118,270 GBP2023-03-31
Furniture and fittings
53,482 GBP2024-03-31
46,649 GBP2023-03-31
Motor vehicles
308,712 GBP2024-03-31
334,186 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
473,355 GBP2024-03-31
499,105 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,082 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,833 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
125,461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,191 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-150,935 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-166,126 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
45,797 GBP2024-03-31
53,839 GBP2023-03-31
Furniture and fittings
38,720 GBP2024-03-31
31,558 GBP2023-03-31
Motor vehicles
376,382 GBP2024-03-31
256,768 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-03-31
Non-current
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
1,647,865 GBP2024-03-31
1,707,710 GBP2023-03-31
Amounts owed by group undertakings and participating interests
9,652 GBP2024-03-31
Other Debtors
319,777 GBP2024-03-31
328,495 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,268,984 GBP2024-03-31
1,575,311 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
253,154 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
166,332 GBP2024-03-31
108,515 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
68,084 GBP2024-03-31
74,520 GBP2023-03-31
Other Creditors
Amounts falling due within one year
120,013 GBP2024-03-31
108,844 GBP2023-03-31
Related profiles found in government register
  • ADVANCED ROOFING LIMITED
    Info
    ADVANCED ROOFING & FLOORING LIMITED - 2007-06-01
    Registered number 02791973
    Advanced House, Littlewell Lane, Stanton-by-dale, Derbyshire DE7 4QW
    Private Limited Company incorporated on 1993-02-19 (32 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    CIF 0
  • ADVANCED ROOFING LIMITED
    S
    Registered number 02791973
    Advanced House, Littlewell Lane, Stanton-by-dale, Ilkeston, Derbyshire, United Kingdom, DE7 4QW
    Limited in England And Wales, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • ENSCO 563 LIMITED - 2007-06-01
    Advanced House, Littlewell Lane, Stanton-by-dale, Derbyshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-05-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.