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
Neal, Oliver Justin
Born in May 1981Individual (6 offsprings)Officer
2008-07-01 ~ nowOF - Director → CIF 0 - 2
Thompson, Jane
Individual (5 offsprings)Officer 2004-01-01 ~ nowOF - Secretary → CIF 0 - 3
Club Chambers, Museum Street, York, North Yorkshire, United KingdomActive Corporate (2 parents, 3 offsprings)Equity (Company account)368,540 GBP2024-12-31Person with significant control 2020-05-22 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Mr Oliver Justin Neal
Born in May 1981Individual (6 offsprings)Person with significant control 2016-07-01 ~ 2020-05-22PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Neal, Geoffrey Alexander
Managing Director born in January 1954Individual (1 offspring)Officer 1995-07-10 ~ 2018-01-15OF - Director → CIF 0Neal, Geoffrey Alexander
Individual (1 offspring)Officer 2002-06-30 ~ 2002-12-09OF - Secretary → CIF 0Mr Geoffrey Alexander Neal
Born in January 1954Individual (1 offspring)Person with significant control 2016-07-01 ~ 2018-01-15PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Rogerson, Peter George
Director born in May 1944Individual (5 offsprings)Officer 2000-10-16 ~ 2002-12-09OF - Director → CIF 0Rogerson, Peter George
Company Director born in May 1944Individual (5 offsprings) 2003-09-16 ~ 2014-04-07OF - Director → CIF 0 - 4
Clarke, Susan Evelyn
Co Sec born in October 1960IndividualOfficer 1995-07-27 ~ 1998-07-15OF - Director → CIF 0Clarke, Susan Evelyn
IndividualOfficer 1995-07-10 ~ 1998-05-28OF - Secretary → CIF 0 2002-12-09 ~ 2004-01-01OF - Secretary → CIF 0 - 5
Ryan, Alan Martin
Chartered Accountant born in May 1947Individual (1 offspring)Officer 1998-07-15 ~ 2000-10-16OF - Director → CIF 0Ryan, Alan Martin
Individual (1 offspring)Officer 1998-05-28 ~ 2002-06-30OF - Secretary → CIF 0 - 626, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer1995-07-10 ~ 1995-07-10PE - Nominee Secretary → CIF 0
Company in focus
GEOFF NEAL (ROOFING) LIMITED
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
183,297 GBP2024-12-31
517,529 GBP2023-12-31
Debtors
464,241 GBP2024-12-31
230,033 GBP2023-12-31
Cash at bank and in hand
34,601 GBP2024-12-31
41,534 GBP2023-12-31
Current Assets
694,342 GBP2024-12-31
596,567 GBP2023-12-31
Net Current Assets/Liabilities
442,373 GBP2024-12-31
235,806 GBP2023-12-31
Total Assets Less Current Liabilities
625,670 GBP2024-12-31
753,335 GBP2023-12-31
Net Assets/Liabilities
509,788 GBP2024-12-31
472,982 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Capital redemption reserve
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
509,588 GBP2024-12-31
472,782 GBP2023-12-31
Equity
509,788 GBP2024-12-31
472,982 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
348,220 GBP2023-12-31
Plant and equipment
19,362 GBP2024-12-31
9,498 GBP2023-12-31
Furniture and fittings
21,792 GBP2024-12-31
21,792 GBP2023-12-31
Computers
85,341 GBP2024-12-31
74,811 GBP2023-12-31
Motor vehicles
254,901 GBP2024-12-31
220,321 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
433,853 GBP2024-12-31
727,099 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-348,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
52,457 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Plant and equipment
8,302 GBP2024-12-31
7,164 GBP2023-12-31
Furniture and fittings
21,306 GBP2024-12-31
21,185 GBP2023-12-31
Computers
68,656 GBP2024-12-31
60,914 GBP2023-12-31
Motor vehicles
120,119 GBP2024-12-31
91,344 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,556 GBP2024-12-31
209,570 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,138 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
121 GBP2024-01-01 ~ 2024-12-31
Computers
7,742 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
28,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
32,173 GBP2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2024-12-31
348,220 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
20,284 GBP2024-12-31
23,494 GBP2023-12-31
Plant and equipment
11,060 GBP2024-12-31
2,334 GBP2023-12-31
Furniture and fittings
486 GBP2024-12-31
607 GBP2023-12-31
Computers
16,685 GBP2024-12-31
13,897 GBP2023-12-31
Motor vehicles
134,782 GBP2024-12-31
128,977 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
208,390 GBP2024-12-31
171,378 GBP2023-12-31
Amounts Owed By Related Parties
168,804 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
87,047 GBP2024-12-31
58,655 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
464,241 GBP2024-12-31
Amounts falling due within one year, Current
230,033 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-12-31
19,672 GBP2023-12-31
Trade Creditors/Trade Payables
Current
78,964 GBP2024-12-31
207,801 GBP2023-12-31
Corporation Tax Payable
Current
13,208 GBP2024-12-31
9,443 GBP2023-12-31
Other Taxation & Social Security Payable
Current
98,835 GBP2024-12-31
71,071 GBP2023-12-31
Other Creditors
Current
55,406 GBP2024-12-31
52,774 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
251,969 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
24,537 GBP2024-12-31
190,155 GBP2023-12-31
Other Creditors
Non-current
57,601 GBP2024-12-31
62,493 GBP2023-12-31
Creditors
Non-current
82,138 GBP2024-12-31
Current
252,648 GBP2023-12-31
- Registered number 03077747
GEOFF NEAL (ROOFING) LIMITED
InfoClub Chambers, Museum Street, York, North Yorkshire YO1 7DNPRIVATE LIMITED COMPANY incorporated on 1995-07-10 (30 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-07-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.