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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
    Chambers, David
    Born in January 1969
    Individual (6 offsprings)
    Officer
    icon of calendar 1999-06-14 ~ now
    OF - Director → CIF 0
  • 2
    Chambers, Sharon
    Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 1999-06-14 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of addressUnit 4-5, Construction Way, Barkston Road, Carlton Ind Est, Barnsley, South Yorkshire, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    664,127 GBP2024-10-31
    Person with significant control
    icon of calendar 2024-09-30 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mr David Chambers
    Born in January 1969
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-09-30
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    icon of address12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents)
    Officer
    1999-06-14 ~ 1999-06-14
    PE - Nominee Director → CIF 0
  • 3
    HARCOURT REGISTRARS LIMITED - now
    MELGRADES LIMITED - 1985-01-09
    icon of address12-14 St Marys Street, Newport, Shropshire
    Active Corporate (1 parent, 16 offsprings)
    Equity (Company account)
    4 GBP2024-02-28
    Officer
    1999-06-14 ~ 1999-06-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CONTRACT BUILDING & ROOFING LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
235,430 GBP2024-07-31
220,639 GBP2023-07-31
Total Inventories
68,720 GBP2024-07-31
45,000 GBP2023-07-31
Debtors
777,303 GBP2024-07-31
1,057,356 GBP2023-07-31
Cash at bank and in hand
159,421 GBP2024-07-31
99,919 GBP2023-07-31
Current Assets
1,005,444 GBP2024-07-31
1,202,275 GBP2023-07-31
Creditors
Current
490,517 GBP2024-07-31
628,856 GBP2023-07-31
Net Current Assets/Liabilities
514,927 GBP2024-07-31
573,419 GBP2023-07-31
Total Assets Less Current Liabilities
750,357 GBP2024-07-31
794,058 GBP2023-07-31
Net Assets/Liabilities
629,330 GBP2024-07-31
624,205 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
629,230 GBP2024-07-31
624,105 GBP2023-07-31
Equity
629,330 GBP2024-07-31
624,205 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,072 GBP2024-07-31
59,215 GBP2023-07-31
Furniture and fittings
3,527 GBP2024-07-31
3,527 GBP2023-07-31
Motor vehicles
248,369 GBP2024-07-31
256,315 GBP2023-07-31
Computers
7,390 GBP2024-07-31
6,545 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
353,358 GBP2024-07-31
325,602 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,633 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-19,111 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-34,744 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,915 GBP2024-07-31
17,133 GBP2023-07-31
Furniture and fittings
2,748 GBP2024-07-31
2,611 GBP2023-07-31
Motor vehicles
92,680 GBP2024-07-31
80,432 GBP2023-07-31
Computers
5,585 GBP2024-07-31
4,787 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,928 GBP2024-07-31
104,963 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,017 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
137 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
26,653 GBP2023-08-01 ~ 2024-07-31
Computers
798 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,605 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,235 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-14,405 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,640 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
77,157 GBP2024-07-31
42,082 GBP2023-07-31
Furniture and fittings
779 GBP2024-07-31
916 GBP2023-07-31
Motor vehicles
155,689 GBP2024-07-31
175,883 GBP2023-07-31
Computers
1,805 GBP2024-07-31
1,758 GBP2023-07-31
Merchandise
50,000 GBP2024-07-31
45,000 GBP2023-07-31
Value of work in progress
18,720 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
476,139 GBP2024-07-31
590,591 GBP2023-07-31
Other Debtors
Current
7,500 GBP2024-07-31
7,500 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
33,835 GBP2024-07-31
31,125 GBP2023-07-31
Prepayments
Current
12,328 GBP2024-07-31
11,464 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
672,009 GBP2024-07-31
1,034,441 GBP2023-07-31
Other Debtors
Non-current
105,294 GBP2024-07-31
22,915 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,289 GBP2024-07-31
10,035 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
41,112 GBP2024-07-31
39,898 GBP2023-07-31
Trade Creditors/Trade Payables
Current
293,156 GBP2024-07-31
470,498 GBP2023-07-31
Corporation Tax Payable
Current
13,453 GBP2024-07-31
49,462 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,723 GBP2024-07-31
1,473 GBP2023-07-31
Other Creditors
Current
750 GBP2024-07-31
19,870 GBP2023-07-31
Accrued Liabilities
Current
130,034 GBP2024-07-31
37,620 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,775 GBP2024-07-31
19,064 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
55,167 GBP2024-07-31
95,713 GBP2023-07-31
Bank Borrowings
Non-current, Between one and two years
8,775 GBP2024-07-31
Between two and five year, Non-current
8,775 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
57,085 GBP2024-07-31
55,076 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
  • CONTRACT BUILDING & ROOFING LIMITED
    Info
    Registered number 03788816
    icon of addressUnit 4-5 Construction Way, Off Barkston Road, Barnsley, S Yorkshire S71 3HU
    PRIVATE LIMITED COMPANY incorporated on 1999-06-14 (26 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-14
    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 12 November 2025 and licensed under the Open Government Licence v3.0.