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 1
  • Farrell, Simon Edward
    Company Secretary born in March 1963
    Individual (4 offsprings)
    Officer
    2013-01-10 ~ now
    OF - Director → CIF 0
    Farrell, Simon Edward
    Roofing
    Individual (4 offsprings)
    Officer
    2000-11-09 ~ now
    OF - Secretary → CIF 0
    Mr Simon Edward Farrell
    Born in March 1963
    Individual (4 offsprings)
    Person with significant control
    2016-11-04 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Kent, Wendy
    Company Director born in February 1964
    Individual
    Officer
    1997-11-05 ~ 2019-06-11
    OF - Director → CIF 0
    Wendy Kent
    Born in February 1964
    Individual
    Person with significant control
    2016-11-04 ~ 2019-06-04
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 2
    Cyples, June
    Individual
    Officer
    1997-11-05 ~ 2000-11-09
    OF - Secretary → CIF 0
  • 3
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    1997-11-05 ~ 1997-11-05
    PE - Nominee Director → CIF 0
  • 4
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    1997-11-05 ~ 1997-11-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ALL SEASONS ROOFING & SCAFFOLDING LIMITED

Previous name
ALL SEASONS ROOFING SPECIALISTS LIMITED - 2013-01-10
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Turnover/Revenue
100,759 GBP2022-12-01 ~ 2023-11-30
121,672 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
47,694 GBP2022-12-01 ~ 2023-11-30
75,568 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
53,065 GBP2022-12-01 ~ 2023-11-30
46,104 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
35,653 GBP2022-12-01 ~ 2023-11-30
43,890 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
17,412 GBP2022-12-01 ~ 2023-11-30
2,214 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
128 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
17,412 GBP2022-12-01 ~ 2023-11-30
2,342 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
445 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
17,412 GBP2022-12-01 ~ 2023-11-30
1,897 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
24,291 GBP2023-11-30
31,205 GBP2022-11-30
Total Inventories
425 GBP2023-11-30
425 GBP2022-11-30
Cash at bank and in hand
269 GBP2022-11-30
Current Assets
425 GBP2023-11-30
694 GBP2022-11-30
Creditors
Current
16,652 GBP2023-11-30
30,723 GBP2022-11-30
Net Current Assets/Liabilities
-16,227 GBP2023-11-30
-30,029 GBP2022-11-30
Total Assets Less Current Liabilities
8,064 GBP2023-11-30
1,176 GBP2022-11-30
Net Assets/Liabilities
-150,356 GBP2023-11-30
-173,764 GBP2022-11-30
Equity
Called up share capital
4 GBP2023-11-30
-5,992 GBP2022-11-30
Retained earnings (accumulated losses)
-150,360 GBP2023-11-30
-167,772 GBP2022-11-30
Equity
-150,356 GBP2023-11-30
-173,764 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,914 GBP2022-12-01 ~ 2023-11-30
8,920 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,288 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
134,997 GBP2023-11-30
128,083 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,914 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
24,291 GBP2023-11-30
31,205 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
13,359 GBP2023-11-30
10,899 GBP2022-11-30
Trade Creditors/Trade Payables
Current
-2 GBP2023-11-30
Other Taxation & Social Security Payable
Current
347 GBP2023-11-30
17,876 GBP2022-11-30
Other Creditors
Current
2,948 GBP2023-11-30
1,948 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
14,620 GBP2023-11-30
25,295 GBP2022-11-30
Other Creditors
Non-current
139,155 GBP2023-11-30
145,000 GBP2022-11-30

  • ALL SEASONS ROOFING & SCAFFOLDING LIMITED
    Info
    ALL SEASONS ROOFING SPECIALISTS LIMITED - 2013-01-10
    Registered number 03460662
    26 Cornwall Avenue, Newcastle ST5 3DJ
    Private Limited Company incorporated on 1997-11-05 (27 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    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.