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
    Male, Sherie
    Individual (4 offsprings)
    Officer
    1999-03-16 ~ now
    OF - Secretary → CIF 0
  • 2
    O'hara, Daren
    Director born in August 1966
    Individual (1 offspring)
    Officer
    2023-01-12 ~ now
    OF - Director → CIF 0
  • 3
    ELEMENT ROOFING HOLDINGS LIMITED
    The Old Barn, Wood Street, Swanley, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    557,046 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Male, Clive Sacha
    Roofing Contractor born in July 1974
    Individual
    Officer
    1999-03-16 ~ 2023-01-12
    OF - Director → CIF 0
  • 2
    Hallmark Registrars Limited
    Individual (1 offspring)
    Officer
    1999-03-16 ~ 1999-03-16
    OF - Nominee Director → CIF 0
  • 3
    120 East Road, London
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1999-03-16 ~ 1999-03-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ELEMENT ROOFING CO. LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
76,503 GBP2024-03-31
66,153 GBP2023-03-31
Fixed Assets
76,503 GBP2024-03-31
66,153 GBP2023-03-31
Total Inventories
3,217 GBP2024-03-31
9,270 GBP2023-03-31
Debtors
119,291 GBP2024-03-31
356,011 GBP2023-03-31
Cash at bank and in hand
98,855 GBP2024-03-31
56,765 GBP2023-03-31
Current Assets
221,363 GBP2024-03-31
422,046 GBP2023-03-31
Creditors
-277,581 GBP2024-03-31
-264,796 GBP2023-03-31
Net Current Assets/Liabilities
-56,218 GBP2024-03-31
157,250 GBP2023-03-31
Total Assets Less Current Liabilities
20,285 GBP2024-03-31
223,403 GBP2023-03-31
Creditors
Non-current
-12,030 GBP2024-03-31
-22,030 GBP2023-03-31
Net Assets/Liabilities
100 GBP2024-03-31
188,804 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
188,704 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
37,760 GBP2024-03-31
37,760 GBP2023-03-31
Plant and equipment
51,949 GBP2024-03-31
46,814 GBP2023-03-31
Motor vehicles
78,353 GBP2024-03-31
68,853 GBP2023-03-31
Furniture and fittings
18,767 GBP2024-03-31
18,767 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,235 GBP2024-03-31
42,966 GBP2023-03-31
Motor vehicles
64,033 GBP2024-03-31
59,260 GBP2023-03-31
Furniture and fittings
14,256 GBP2024-03-31
13,459 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,066 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,773 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
37,760 GBP2024-03-31
37,760 GBP2023-03-31
Plant and equipment
11,714 GBP2024-03-31
3,848 GBP2023-03-31
Motor vehicles
14,320 GBP2024-03-31
9,593 GBP2023-03-31
Furniture and fittings
4,511 GBP2024-03-31
5,308 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
25,090 GBP2024-03-31
25,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
211,919 GBP2024-03-31
197,284 GBP2023-03-31
Property, Plant & Equipment - Disposals
-5,973 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,892 GBP2024-03-31
15,446 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,416 GBP2024-03-31
131,131 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,082 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
8,198 GBP2024-03-31
9,644 GBP2023-03-31
Other types of inventories not specified separately
3,217 GBP2024-03-31
Value of work in progress
9,270 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
57,225 GBP2024-03-31
69,384 GBP2023-03-31
Prepayments/Accrued Income
Current
4,372 GBP2024-03-31
4,308 GBP2023-03-31
Trade Creditors/Trade Payables
Current
126,517 GBP2024-03-31
129,961 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Corporation Tax Payable
Current
47,120 GBP2024-03-31
46,211 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,552 GBP2024-03-31
7,043 GBP2023-03-31
Amount of value-added tax that is payable
Current
50,927 GBP2024-03-31
37,638 GBP2023-03-31
Other Creditors
Current
12,423 GBP2024-03-31
11,098 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
17,508 GBP2024-03-31
21,248 GBP2023-03-31
Amounts owed to directors
Current
2,534 GBP2024-03-31
1,597 GBP2023-03-31
Creditors
Current
277,581 GBP2024-03-31
264,796 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,030 GBP2024-03-31
22,030 GBP2023-03-31
  • ELEMENT ROOFING CO. LIMITED
    Info
    Registered number 03733197
    The Old Barn, Off Wood Street, Swanley Village, Kent BR8 7PA
    Private Limited Company incorporated on 1999-03-16 (26 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    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.