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
    Avellino, Michael
    Industrial Roofing born in August 1962
    Individual (4 offsprings)
    Officer
    1998-05-01 ~ now
    OF - Director → CIF 0
    Mr Michael Avellino
    Born in August 1962
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Avellino, Elaine
    Individual (3 offsprings)
    Officer
    2003-11-12 ~ now
    OF - Secretary → CIF 0
    Mrs Elaine Avellino
    Born in September 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    C/o Hjs Chartered Accountants, 12-14 Carlton Place, Southampton, Hampshire, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2,388,567 GBP2023-05-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 9
  • 1
    Mcknight, Charles William
    Director born in January 1926
    Individual
    Officer
    1994-05-19 ~ 2001-03-29
    OF - Director → CIF 0
  • 2
    Poolton, Anthony John Owen
    Ind Roofing born in December 1961
    Individual
    Officer
    1999-11-26 ~ 2002-09-30
    OF - Director → CIF 0
  • 3
    Avellino, Michael
    Individual (4 offsprings)
    Officer
    1994-05-20 ~ 2003-11-12
    OF - Secretary → CIF 0
  • 4
    Avellino, Elaine
    Driver born in September 1960
    Individual (3 offsprings)
    Officer
    1994-05-20 ~ 1997-09-12
    OF - Director → CIF 0
  • 5
    Culhane, Rory Michael
    Contracts Manger born in October 1961
    Individual (1 offspring)
    Officer
    2002-07-09 ~ 2003-11-13
    OF - Director → CIF 0
  • 6
    Smith, Gordon Ivor
    Draftsmen born in October 1954
    Individual (1 offspring)
    Officer
    1994-05-19 ~ 1999-04-30
    OF - Director → CIF 0
  • 7
    JD CORP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    37,584 GBP2023-09-30
    Officer
    1994-05-19 ~ 1994-05-19
    PE - Nominee Director → CIF 0
  • 8
    JS CROP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    439,704 GBP2024-03-31
    Officer
    1994-05-19 ~ 1994-05-19
    PE - Nominee Secretary → CIF 0
  • 9
    C/o Hjs Chartered Accountants, 12-14 Carlton Place, Southampton, Hampshire, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2,388,567 GBP2023-05-31
    Person with significant control
    2016-04-06 ~ 2017-04-30
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ROOFING CLADDING & BUILDING LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
102,844 GBP2023-05-31
89,520 GBP2022-05-31
Debtors
334,880 GBP2023-05-31
450,740 GBP2022-05-31
Cash at bank and in hand
2,157,603 GBP2023-05-31
1,941,472 GBP2022-05-31
Current Assets
2,773,067 GBP2023-05-31
3,435,359 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-05-31
8,334 GBP2022-05-31
Other Creditors
418,026 GBP2023-05-31
1,353,690 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
545,514 GBP2023-05-31
1,563,689 GBP2022-05-31
Net Current Assets/Liabilities
2,227,553 GBP2023-05-31
1,871,670 GBP2022-05-31
Total Assets Less Current Liabilities
2,330,397 GBP2023-05-31
1,961,190 GBP2022-05-31
Net Assets/Liabilities
2,316,816 GBP2023-05-31
1,951,714 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
2,315,816 GBP2023-05-31
1,950,714 GBP2022-05-31
Equity
2,316,816 GBP2023-05-31
1,951,714 GBP2022-05-31
Average Number of Employees
102022-06-01 ~ 2023-05-31
102021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,279 GBP2023-05-31
12,919 GBP2022-05-31
Furniture and fittings
84,395 GBP2023-05-31
81,703 GBP2022-05-31
Motor vehicles
178,854 GBP2023-05-31
150,655 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
279,528 GBP2023-05-31
245,277 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-350 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-350 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,192 GBP2023-05-31
10,566 GBP2022-05-31
Furniture and fittings
52,887 GBP2023-05-31
47,619 GBP2022-05-31
Motor vehicles
112,605 GBP2023-05-31
97,572 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,684 GBP2023-05-31
155,757 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
975 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
5,268 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
15,033 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,276 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-349 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-349 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
5,087 GBP2023-05-31
2,353 GBP2022-05-31
Furniture and fittings
31,508 GBP2023-05-31
34,084 GBP2022-05-31
Motor vehicles
66,249 GBP2023-05-31
53,083 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
323,679 GBP2023-05-31
272,389 GBP2022-05-31
Other Debtors
Amounts falling due within one year
11,201 GBP2023-05-31
178,351 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
334,880 GBP2023-05-31
450,740 GBP2022-05-31
Trade Creditors/Trade Payables
Current
350,521 GBP2023-05-31
1,289,666 GBP2022-05-31
Amounts owed to group undertakings
Current
3,564 GBP2023-05-31
1,300 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
63,891 GBP2023-05-31
62,650 GBP2022-05-31
  • ROOFING CLADDING & BUILDING LIMITED
    Info
    Registered number 02930625
    Tagus House, 9 Ocean Way, Southampton, Hampshire SO14 3TJ
    Private Limited Company incorporated on 1994-05-19 (31 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    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.