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 2
  • 1
    Moret, Robert Scott
    Roofing Contractor born in January 1962
    Individual (2 offsprings)
    Officer
    1999-08-17 ~ dissolved
    OF - director → CIF 0
    Mr Robert Scott Moret
    Born in January 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Childs, John Geoffrey
    Roofing Contractor born in April 1945
    Individual (2 offsprings)
    Officer
    1999-08-17 ~ dissolved
    OF - director → CIF 0
    Mr John Geoffrey Childs
    Born in April 1945
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Jacks, Paul Stephen
    Individual (4 offsprings)
    Officer
    1999-08-17 ~ 2005-05-13
    OF - secretary → CIF 0
  • 2
    JACKS POTTER & CO LIMITED
    145a, Havant Road, Drayton, Portsmouth, Hampshire, United Kingdom
    Dissolved corporate (2 parents, 7 offsprings)
    Officer
    2005-05-13 ~ 2012-04-01
    PE - secretary → CIF 0
  • 3
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-08-17 ~ 1999-08-17
    PE - nominee-secretary → CIF 0
  • 4
    TRACEY SHAW LIMITED - now
    WELLESLEY MANAGEMENT SERVICES LIMITED - 2017-04-05
    K T ACCOUNTANTS LIMITED - 2017-04-03
    Castle Farm Barn North, Denmead Road, Southwick, Fareham, Hampshire, England
    Corporate (2 parents, 78 offsprings)
    Equity (Company account)
    3,294 GBP2024-03-31
    Officer
    2012-04-01 ~ 2017-03-31
    PE - secretary → CIF 0
parent relation
Company in focus

CLASSIC ROOFING SOUTHERN LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-02-01 ~ 2020-07-31
Property, Plant & Equipment
12,608 GBP2020-07-31
50,603 GBP2019-01-31
Total Inventories
2,250 GBP2019-01-31
Debtors
13,323 GBP2020-07-31
292,817 GBP2019-01-31
Cash at bank and in hand
2,470,148 GBP2020-07-31
1,730,980 GBP2019-01-31
Current Assets
2,483,471 GBP2020-07-31
2,026,047 GBP2019-01-31
Creditors
Current
159,244 GBP2020-07-31
194,508 GBP2019-01-31
Net Current Assets/Liabilities
2,324,227 GBP2020-07-31
1,831,539 GBP2019-01-31
Total Assets Less Current Liabilities
2,336,835 GBP2020-07-31
1,882,142 GBP2019-01-31
Net Assets/Liabilities
2,334,321 GBP2020-07-31
1,872,924 GBP2019-01-31
Equity
Called up share capital
2 GBP2020-07-31
2 GBP2019-01-31
Retained earnings (accumulated losses)
2,334,319 GBP2020-07-31
1,872,922 GBP2019-01-31
Equity
2,334,321 GBP2020-07-31
1,872,924 GBP2019-01-31
Average Number of Employees
22019-02-01 ~ 2020-07-31
22018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
315 GBP2020-07-31
10,985 GBP2019-01-31
Motor vehicles
59,474 GBP2020-07-31
103,845 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
59,789 GBP2020-07-31
114,830 GBP2019-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,985 GBP2019-02-01 ~ 2020-07-31
Motor vehicles
-44,371 GBP2019-02-01 ~ 2020-07-31
Property, Plant & Equipment - Disposals
-55,356 GBP2019-02-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79 GBP2020-07-31
10,156 GBP2019-01-31
Motor vehicles
47,102 GBP2020-07-31
54,071 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,181 GBP2020-07-31
64,227 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
79 GBP2019-02-01 ~ 2020-07-31
Motor vehicles
4,124 GBP2019-02-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,203 GBP2019-02-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,156 GBP2019-02-01 ~ 2020-07-31
Motor vehicles
-11,093 GBP2019-02-01 ~ 2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,249 GBP2019-02-01 ~ 2020-07-31
Property, Plant & Equipment
Furniture and fittings
236 GBP2020-07-31
829 GBP2019-01-31
Motor vehicles
12,372 GBP2020-07-31
49,774 GBP2019-01-31
Trade Debtors/Trade Receivables
Current
13,323 GBP2020-07-31
252,325 GBP2019-01-31
Amount of value-added tax that is recoverable
Current
40,492 GBP2019-01-31
Debtors
Current, Amounts falling due within one year
13,323 GBP2020-07-31
292,817 GBP2019-01-31
Trade Creditors/Trade Payables
Current
2 GBP2020-07-31
73,193 GBP2019-01-31
Corporation Tax Payable
Current
141,351 GBP2020-07-31
98,849 GBP2019-01-31
Other Taxation & Social Security Payable
Current
533 GBP2020-07-31
4,418 GBP2019-01-31
Accrued Liabilities
Current
3,700 GBP2020-07-31
3,000 GBP2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-07-31
  • CLASSIC ROOFING SOUTHERN LIMITED
    Info
    Registered number 03826666
    1580 Parkway Solent Business Park, Whiteley, Fareham, Hampshire PO15 7AG
    Private Limited Company incorporated on 1999-08-17 and dissolved on 2023-06-23 (23 years 10 months). The company status is Dissolved.
    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.