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
Briggs, Graham
Born in January 1990Individual (2 offsprings)Officer
2024-10-28 ~ nowOF - Director → CIF 0 - 2
Root, Dominic
Born in June 1992Individual (2 offsprings)Officer 2018-11-01 ~ nowOF - Director → CIF 0 - 3
Smith, Daniel Tyler
Born in May 1981Individual (9 offsprings)Officer 2024-10-28 ~ nowOF - Director → CIF 0 - 4
Sunnyfields Business Centre, Sunnyfields Road, Braintree, High Garrett, Essex, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)60 GBP2024-01-31Person with significant control 2024-10-28 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Black, David
Born in June 1957Individual (11 offsprings)Officer 1996-05-30 ~ 1996-06-18OF - Nominee Director → CIF 0Black, David
Individual (11 offsprings)Officer 1996-05-30 ~ 1996-06-18OF - Nominee Secretary → CIF 0 - 2
Root, Stephen John
Director born in March 1964Individual (2 offsprings)Officer 1996-06-18 ~ 2024-10-28OF - Director → CIF 0Root, Stephen John
DirectorIndividual (2 offsprings)Officer 1996-06-18 ~ 2024-10-28OF - Secretary → CIF 0 - 3
Snowling, Theresa Ann
Director born in August 1965IndividualOfficer 1998-04-01 ~ 2000-11-14OF - Director → CIF 0 - 4
Black, Dennis
Born in March 1929IndividualOfficer 1996-05-30 ~ 1996-06-18OF - Nominee Director → CIF 0 - 5
Snowling, Steven Paul
Director born in March 1964Individual (1 offspring)Officer 1996-06-18 ~ 2024-10-28OF - Director → CIF 0 - 6
Root, Simone Claire
Director born in September 1967Individual (2 offsprings)Officer 1998-04-01 ~ 2000-11-14OF - Director → CIF 0
Company in focus
S.J. ROOT & CO. LTD
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Class 4 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
338,320 GBP2024-09-30
430,894 GBP2023-09-30
Total Inventories
475,000 GBP2024-09-30
960,000 GBP2023-09-30
Debtors
1,462,699 GBP2024-09-30
1,977,002 GBP2023-09-30
Cash at bank and in hand
1,032,130 GBP2024-09-30
941,540 GBP2023-09-30
Current Assets
2,969,829 GBP2024-09-30
3,878,542 GBP2023-09-30
Creditors
Current
690,230 GBP2024-09-30
1,120,046 GBP2023-09-30
Net Current Assets/Liabilities
2,279,599 GBP2024-09-30
2,758,496 GBP2023-09-30
Total Assets Less Current Liabilities
2,617,919 GBP2024-09-30
3,189,390 GBP2023-09-30
Creditors
Non-current
16,585 GBP2023-09-30
Net Assets/Liabilities
2,617,919 GBP2024-09-30
3,172,805 GBP2023-09-30
Equity
Called up share capital
55 GBP2024-09-30
55 GBP2023-09-30
Retained earnings (accumulated losses)
2,617,864 GBP2024-09-30
3,172,750 GBP2023-09-30
Equity
2,617,919 GBP2024-09-30
3,172,805 GBP2023-09-30
Average Number of Employees
452023-10-01 ~ 2024-09-30
432022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
678,075 GBP2024-09-30
677,455 GBP2023-09-30
Furniture and fittings
43,255 GBP2024-09-30
40,741 GBP2023-09-30
Motor vehicles
195,993 GBP2024-09-30
177,347 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
917,323 GBP2024-09-30
895,543 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
391,125 GBP2024-09-30
294,145 GBP2023-09-30
Furniture and fittings
37,425 GBP2024-09-30
35,231 GBP2023-09-30
Motor vehicles
150,453 GBP2024-09-30
135,273 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
579,003 GBP2024-09-30
464,649 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96,980 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
2,194 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
15,180 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,354 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
286,950 GBP2024-09-30
383,310 GBP2023-09-30
Furniture and fittings
5,830 GBP2024-09-30
5,510 GBP2023-09-30
Motor vehicles
45,540 GBP2024-09-30
42,074 GBP2023-09-30
Value of work in progress
475,000 GBP2024-09-30
960,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
561,640 GBP2024-09-30
634,914 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
-632 GBP2024-09-30
12,926 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
38,440 GBP2024-09-30
49,059 GBP2023-09-30
Called-up share capital (not paid)
Current
5 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,462,699 GBP2024-09-30
1,977,002 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
65,785 GBP2023-09-30
Trade Creditors/Trade Payables
Current
488,084 GBP2024-09-30
591,796 GBP2023-09-30
Corporation Tax Payable
Current
106,161 GBP2024-09-30
Other Taxation & Social Security Payable
Current
74,435 GBP2024-09-30
91,156 GBP2023-09-30
Accrued Liabilities
Current
21,550 GBP2024-09-30
19,381 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
16,585 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-09-30
Class 2 ordinary share
5 shares2024-09-30
Class 3 ordinary share
5 shares2024-09-30
Class 4 ordinary share
5 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
233,035 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-787,921 GBP2023-10-01 ~ 2024-09-30
- Registered number 03205792
S.J. ROOT & CO. LTD
InfoSunnyfields Business Centre, Sunnyfields Road, High Garrett, Essex CM7 5PGPRIVATE LIMITED COMPANY incorporated on 1996-05-30 (29 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-10-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.