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 2
  • 1
    Forsythe, Robert
    Roofer born in July 1952
    Individual (1 offspring)
    Officer
    1993-07-05 ~ dissolved
    OF - Director → CIF 0
    Forsythe, Robert
    Roofer
    Individual (1 offspring)
    Officer
    1993-07-05 ~ dissolved
    OF - Secretary → CIF 0
    Mr Robert Forsythe
    Born in July 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    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
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Woodhams, Roger Thomas
    Roofing Contractor born in July 1948
    Individual (3 offsprings)
    Officer
    1993-07-05 ~ dissolved
    OF - Director → CIF 0
    Mr Roger Thomas Woodhams
    Born in July 1948
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Conway, Robert
    Individual (2 offsprings)
    Officer
    1993-07-05 ~ 1993-07-05
    OF - Nominee Secretary → CIF 0
  • 2
    Cowan, Graham Michael
    Born in June 1943
    Individual (112 offsprings)
    Officer
    1993-07-05 ~ 1993-07-05
    OF - Nominee Director → CIF 0
parent relation
Company in focus

J.R. ROOFING (HITCHIN) LIMITED

Standard Industrial Classification
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
23,695 GBP2018-05-31
31,594 GBP2017-05-31
Fixed Assets
23,695 GBP2018-05-31
31,594 GBP2017-05-31
Debtors
Current
31,425 GBP2018-05-31
36,055 GBP2017-05-31
Cash at bank and in hand
17,055 GBP2018-05-31
5,895 GBP2017-05-31
Current Assets
48,480 GBP2018-05-31
41,950 GBP2017-05-31
Creditors
Current, Amounts falling due within one year
-65,958 GBP2018-05-31
-67,349 GBP2017-05-31
Net Current Assets/Liabilities
-17,478 GBP2018-05-31
-25,399 GBP2017-05-31
Total Assets Less Current Liabilities
6,217 GBP2018-05-31
6,195 GBP2017-05-31
Net Assets/Liabilities
1,715 GBP2018-05-31
192 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
1,713 GBP2018-05-31
190 GBP2017-05-31
Equity
1,715 GBP2018-05-31
192 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252017-06-01 ~ 2018-05-31
Motor vehicles
252017-06-01 ~ 2018-05-31
Furniture and fittings
252017-06-01 ~ 2018-05-31
Office equipment
252017-06-01 ~ 2018-05-31
Average Number of Employees
22017-06-01 ~ 2018-05-31
22016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,059 GBP2018-05-31
29,059 GBP2017-05-31
Motor vehicles
45,715 GBP2018-05-31
45,715 GBP2017-05-31
Furniture and fittings
408 GBP2018-05-31
408 GBP2017-05-31
Office equipment
3,011 GBP2018-05-31
3,011 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
78,193 GBP2018-05-31
78,193 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,975 GBP2017-05-31
Motor vehicles
34,099 GBP2017-05-31
Furniture and fittings
332 GBP2017-05-31
Office equipment
2,194 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
46,600 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,771 GBP2017-06-01 ~ 2018-05-31
Motor vehicles, Owned/Freehold
2,904 GBP2017-06-01 ~ 2018-05-31
Furniture and fittings, Owned/Freehold
19 GBP2017-06-01 ~ 2018-05-31
Office equipment, Owned/Freehold
204 GBP2017-06-01 ~ 2018-05-31
Owned/Freehold
7,898 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,746 GBP2018-05-31
Motor vehicles
37,003 GBP2018-05-31
Furniture and fittings
351 GBP2018-05-31
Office equipment
2,398 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,498 GBP2018-05-31
Property, Plant & Equipment
Plant and equipment
14,313 GBP2018-05-31
19,084 GBP2017-05-31
Motor vehicles
8,712 GBP2018-05-31
11,616 GBP2017-05-31
Furniture and fittings
57 GBP2018-05-31
76 GBP2017-05-31
Office equipment
613 GBP2018-05-31
818 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
30,552 GBP2018-05-31
30,839 GBP2017-05-31
Other Debtors
Current
873 GBP2018-05-31
5,216 GBP2017-05-31
Trade Creditors/Trade Payables
Current
42,935 GBP2018-05-31
33,232 GBP2017-05-31
Corporation Tax Payable
Current
9,085 GBP2018-05-31
3,811 GBP2017-05-31
Other Taxation & Social Security Payable
Current
3,994 GBP2018-05-31
724 GBP2017-05-31
Other Creditors
Current
6,553 GBP2018-05-31
26,682 GBP2017-05-31
Accrued Liabilities/Deferred Income
Current
2,020 GBP2018-05-31
2,900 GBP2017-05-31
Creditors
Current
65,958 GBP2018-05-31
67,349 GBP2017-05-31
Net Deferred Tax Liability/Asset
-4,502 GBP2018-05-31
-6,003 GBP2017-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,501 GBP2017-06-01 ~ 2018-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,502 GBP2018-05-31
-6,003 GBP2017-05-31
  • J.R. ROOFING (HITCHIN) LIMITED
    Info
    Registered number 02833073
    C/o Frp Advisory Llp, 4 Beaconsfield Road, St Albans, Hertfordshire AL1 3RD
    Private Limited Company incorporated on 1993-07-05 and dissolved on 2020-10-08 (27 years 3 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.