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
    Thompson, Jane
    Individual (5 offsprings)
    Officer
    2004-01-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Neal, Oliver Justin
    Contracts Director born in April 1981
    Individual (6 offsprings)
    Officer
    2008-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Club Chambers, Museum Street, York, North Yorkshire, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    369,892 GBP2023-05-31
    Person with significant control
    2020-05-22 ~ now
    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 6
  • 1
    Mr Oliver Justin Neal
    Born in April 1981
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ 2020-05-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Neal, Geoffrey Alexander
    Managing Director born in January 1954
    Individual (1 offspring)
    Officer
    1995-07-10 ~ 2018-01-15
    OF - Director → CIF 0
    Neal, Geoffrey Alexander
    Individual (1 offspring)
    Officer
    2002-06-30 ~ 2002-12-09
    OF - Secretary → CIF 0
    Mr Geoffrey Alexander Neal
    Born in January 1954
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 2018-01-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Ryan, Alan Martin
    Chartered Accountant born in April 1947
    Individual (1 offspring)
    Officer
    1998-07-15 ~ 2000-10-16
    OF - Director → CIF 0
    Ryan, Alan Martin
    Individual (1 offspring)
    Officer
    1998-05-28 ~ 2002-06-30
    OF - Secretary → CIF 0
  • 4
    Clarke, Susan Evelyn
    Co Sec born in September 1960
    Individual
    Officer
    1995-07-27 ~ 1998-07-15
    OF - Director → CIF 0
    Clarke, Susan Evelyn
    Individual
    Officer
    1995-07-10 ~ 1998-05-28
    OF - Secretary → CIF 0
    2002-12-09 ~ 2004-01-01
    OF - Secretary → CIF 0
  • 5
    Rogerson, Peter George
    Director born in May 1944
    Individual (5 offsprings)
    Officer
    2000-10-16 ~ 2002-12-09
    OF - Director → CIF 0
    Rogerson, Peter George
    Company Director born in May 1944
    Individual (5 offsprings)
    2003-09-16 ~ 2014-04-07
    OF - Director → CIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1995-07-10 ~ 1995-07-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GEOFF NEAL (ROOFING) LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
517,529 GBP2023-12-31
467,058 GBP2022-12-31
Debtors
230,033 GBP2023-12-31
80,508 GBP2022-12-31
Cash at bank and in hand
41,534 GBP2023-12-31
82,710 GBP2022-12-31
Current Assets
596,567 GBP2023-12-31
458,218 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-360,761 GBP2023-12-31
-261,634 GBP2022-12-31
Net Current Assets/Liabilities
235,806 GBP2023-12-31
196,584 GBP2022-12-31
Total Assets Less Current Liabilities
753,335 GBP2023-12-31
663,642 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-252,648 GBP2023-12-31
-213,821 GBP2022-12-31
Net Assets/Liabilities
472,982 GBP2023-12-31
432,316 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
50 GBP2022-12-31
Capital redemption reserve
150 GBP2023-12-31
150 GBP2022-12-31
Retained earnings (accumulated losses)
472,782 GBP2023-12-31
432,116 GBP2022-12-31
Equity
472,982 GBP2023-12-31
432,316 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
348,220 GBP2023-12-31
348,220 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
52,457 GBP2023-12-31
52,457 GBP2022-12-31
Plant and equipment
9,498 GBP2023-12-31
9,498 GBP2022-12-31
Furniture and fittings
21,792 GBP2023-12-31
21,792 GBP2022-12-31
Computers
74,811 GBP2023-12-31
62,562 GBP2022-12-31
Motor vehicles
220,321 GBP2023-12-31
173,824 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
727,099 GBP2023-12-31
668,353 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-29,991 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-29,991 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
28,963 GBP2023-12-31
25,753 GBP2022-12-31
Plant and equipment
7,164 GBP2023-12-31
6,905 GBP2022-12-31
Furniture and fittings
21,185 GBP2023-12-31
21,034 GBP2022-12-31
Computers
60,914 GBP2023-12-31
53,087 GBP2022-12-31
Motor vehicles
91,344 GBP2023-12-31
94,516 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209,570 GBP2023-12-31
201,295 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
3,210 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
259 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
151 GBP2023-01-01 ~ 2023-12-31
Computers
7,827 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
15,757 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,204 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-18,929 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,929 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
348,220 GBP2023-12-31
348,220 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
23,494 GBP2023-12-31
26,704 GBP2022-12-31
Plant and equipment
2,334 GBP2023-12-31
2,593 GBP2022-12-31
Furniture and fittings
607 GBP2023-12-31
758 GBP2022-12-31
Computers
13,897 GBP2023-12-31
9,475 GBP2022-12-31
Motor vehicles
128,977 GBP2023-12-31
79,308 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
171,378 GBP2023-12-31
29,907 GBP2022-12-31
Other Debtors
Amounts falling due within one year
58,655 GBP2023-12-31
50,601 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
230,033 GBP2023-12-31
80,508 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
19,672 GBP2023-12-31
19,272 GBP2022-12-31
Trade Creditors/Trade Payables
Current
211,446 GBP2023-12-31
102,131 GBP2022-12-31
Corporation Tax Payable
Current
9,443 GBP2023-12-31
21,515 GBP2022-12-31
Other Taxation & Social Security Payable
Current
71,071 GBP2023-12-31
66,979 GBP2022-12-31
Other Creditors
Current
49,129 GBP2023-12-31
51,737 GBP2022-12-31
Creditors
Current
360,761 GBP2023-12-31
261,634 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
190,155 GBP2023-12-31
209,967 GBP2022-12-31
Other Creditors
Non-current
62,493 GBP2023-12-31
3,854 GBP2022-12-31
Creditors
Non-current
252,648 GBP2023-12-31
213,821 GBP2022-12-31
  • GEOFF NEAL (ROOFING) LIMITED
    Info
    Registered number 03077747
    Club Chambers, Museum Street, York, North Yorkshire YO1 7DN
    Private Limited Company incorporated on 1995-07-10 (30 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-10
    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.