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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 7
  • 1
    Graeme, Lesley Joyce
    Born in December 1953
    Individual (11652 offsprings)
    Officer
    1999-08-06 ~ 1999-08-06
    OF - Nominee Director → CIF 0
  • 2
    Leith, Malcolm David
    Born in November 1973
    Individual (10 offsprings)
    Officer
    1999-08-06 ~ now
    OF - Director → CIF 0
    Mr Malcolm David Leith
    Born in November 1973
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Leith, Sheila Doreen
    Born in March 1950
    Individual (5 offsprings)
    Officer
    1999-08-06 ~ now
    OF - Director → CIF 0
    Leith, Sheila Doreen
    Company Director
    Individual (5 offsprings)
    Officer
    1999-08-06 ~ now
    OF - Secretary → CIF 0
  • 4
    Graeme, Dorothy May
    Individual (9127 offsprings)
    Officer
    1999-08-06 ~ 1999-08-06
    OF - Nominee Secretary → CIF 0
  • 5
    Leith, Malcolm Jock
    Born in July 1951
    Individual (9 offsprings)
    Officer
    1999-08-06 ~ now
    OF - Director → CIF 0
    Mr Malcolm Jock Leith
    Born in July 1951
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 6
    Osborne, John Frederick
    Company Director born in December 1937
    Individual (2 offsprings)
    Officer
    1999-08-06 ~ 2002-12-31
    OF - Director → CIF 0
  • 7
    Isobel Brett
    Individual (992 offsprings)
    Insolvency
    2025-02-28 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

SOUTHERN ROOFING & BUILDING SUPPLIES LIMITED

Period: 2005-10-27 ~ now
Company number: 03821289
Registered names
SOUTHERN ROOFING & BUILDING SUPPLIES LIMITED - now
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
12,565 GBP2023-12-31
15,615 GBP2022-12-31
Total Inventories
133,195 GBP2023-12-31
114,193 GBP2022-12-31
Debtors
Current
132,566 GBP2023-12-31
47,063 GBP2022-12-31
Cash at bank and in hand
58,285 GBP2023-12-31
49,071 GBP2022-12-31
Current Assets
324,786 GBP2023-12-31
210,604 GBP2022-12-31
Net Current Assets/Liabilities
53,822 GBP2023-12-31
51,945 GBP2022-12-31
Total Assets Less Current Liabilities
66,387 GBP2023-12-31
67,560 GBP2022-12-31
Creditors
Non-current
-711 GBP2023-12-31
-4,945 GBP2022-12-31
Net Assets/Liabilities
63,145 GBP2023-12-31
62,615 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
63,045 GBP2023-12-31
62,515 GBP2022-12-31
Equity
63,145 GBP2023-12-31
62,615 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,313 GBP2023-12-31
26,313 GBP2022-12-31
Motor vehicles
48,495 GBP2023-12-31
48,495 GBP2022-12-31
Computers
5,409 GBP2023-12-31
4,853 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
80,799 GBP2023-12-31
79,661 GBP2022-12-31
Furniture and fittings
582 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,700 GBP2023-12-31
22,829 GBP2022-12-31
Motor vehicles
40,335 GBP2023-12-31
37,616 GBP2022-12-31
Computers
4,053 GBP2023-12-31
3,601 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,234 GBP2023-12-31
64,046 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
871 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
146 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,719 GBP2023-01-01 ~ 2023-12-31
Computers
452 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,188 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
146 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
2,613 GBP2023-12-31
3,484 GBP2022-12-31
Furniture and fittings
436 GBP2023-12-31
Motor vehicles
8,160 GBP2023-12-31
10,879 GBP2022-12-31
Computers
1,356 GBP2023-12-31
1,252 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
69,254 GBP2023-12-31
46,998 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
63,312 GBP2023-12-31
65 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
132,566 GBP2023-12-31
47,063 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
4,234 GBP2023-12-31
4,059 GBP2022-12-31
Trade Creditors/Trade Payables
Current
192,790 GBP2023-12-31
184,923 GBP2022-12-31
Other Taxation & Social Security Payable
Current
35,233 GBP2023-12-31
18,681 GBP2022-12-31
Other Creditors
Current
38,707 GBP2023-12-31
-49,004 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
711 GBP2023-12-31
4,945 GBP2022-12-31

  • SOUTHERN ROOFING & BUILDING SUPPLIES LIMITED
    Info
    SOUTHERN MEMBRANES (SALES) LIMITED - 2005-10-27
    Registered number 03821289
    21 Highfield Road, Dartford DA1 2JS
    PRIVATE LIMITED COMPANY incorporated on 1999-08-06 (26 years 9 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2024-08-06
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.