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
Henshaw, Scott
Born in July 1971Individual (1 offspring)Officer
2006-06-15 ~ nowOF - Director → CIF 0Mr Scott Henshaw
Born in June 1971Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Byrne, Simon
Born in July 1973Individual (1 offspring)Officer 2002-09-01 ~ nowOF - Director → CIF 0Mr Simon Byrne
Born in July 1973Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Byrne, Louise
Coach TrainerIndividual (1 offspring)Officer 2002-09-01 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Millan, Glennis
IndividualOfficer 1999-09-23 ~ 2002-09-01OF - Secretary → CIF 0 - 2
Peck, Louise
Supervisor born in January 1975Individual (1 offspring)Officer 1999-09-23 ~ 2002-09-01OF - Director → CIF 0 - 3JS CROP LIMITED
Suite 17 City Business Centre, Lower Road, LondonActive Corporate (2 parents, 4 offsprings)Equity (Company account)439,704 GBP2024-03-31Officer1999-09-14 ~ 1999-09-14PE - Nominee Secretary → CIF 0 - 4JD CORP LIMITEDSuite 17 City Business Centre, Lower Road, LondonActive Corporate (2 parents)Net Assets/Liabilities (Company account)865,894 GBP2024-09-30Officer1999-09-14 ~ 1999-09-14PE - Nominee Director → CIF 0
Company in focus
DERWENT ROOFING SERVICES LIMITED
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
113,841 GBP2025-03-31
146,891 GBP2024-03-31
Fixed Assets
113,841 GBP2025-03-31
146,891 GBP2024-03-31
Total Inventories
60,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
188,757 GBP2025-03-31
234,497 GBP2024-03-31
Cash at bank and in hand
39,835 GBP2025-03-31
81,270 GBP2024-03-31
Current Assets
288,592 GBP2025-03-31
317,767 GBP2024-03-31
Creditors
-138,917 GBP2025-03-31
-124,071 GBP2024-03-31
Net Current Assets/Liabilities
149,675 GBP2025-03-31
193,696 GBP2024-03-31
Total Assets Less Current Liabilities
263,516 GBP2025-03-31
340,587 GBP2024-03-31
Net Assets/Liabilities
261,849 GBP2025-03-31
327,284 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
261,845 GBP2025-03-31
327,280 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,833 GBP2025-03-31
44,667 GBP2024-03-31
Motor vehicles
240,528 GBP2025-03-31
251,546 GBP2024-03-31
Furniture and fittings
14,761 GBP2025-03-31
14,761 GBP2024-03-31
Computers
1,099 GBP2025-03-31
1,099 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
305,221 GBP2025-03-31
312,073 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-36,517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,986 GBP2025-03-31
29,374 GBP2024-03-31
Motor vehicles
139,771 GBP2025-03-31
120,405 GBP2024-03-31
Furniture and fittings
14,761 GBP2025-03-31
14,761 GBP2024-03-31
Computers
862 GBP2025-03-31
642 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,380 GBP2025-03-31
165,182 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,612 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
55,883 GBP2024-04-01 ~ 2025-03-31
Computers
220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,715 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,847 GBP2025-03-31
15,293 GBP2024-03-31
Motor vehicles
100,757 GBP2025-03-31
131,141 GBP2024-03-31
Computers
237 GBP2025-03-31
457 GBP2024-03-31
Other types of inventories not specified separately
60,000 GBP2025-03-31
2,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
176,273 GBP2025-03-31
234,138 GBP2024-03-31
Other Debtors
Current
64 GBP2025-03-31
59 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
12,420 GBP2025-03-31
300 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
1,636 GBP2025-03-31
4,468 GBP2024-03-31
Trade Creditors/Trade Payables
Current
91,686 GBP2025-03-31
62,295 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
11,237 GBP2024-03-31
Corporation Tax Payable
Current
6,316 GBP2025-03-31
10,616 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,892 GBP2025-03-31
23,067 GBP2024-03-31
Amounts owed to directors
Current
7,137 GBP2025-03-31
7,137 GBP2024-03-31
Creditors
Current
138,917 GBP2025-03-31
124,071 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,636 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,636 GBP2025-03-31
4,468 GBP2024-03-31
Between one and five year
1,636 GBP2024-03-31
Minimum gross finance lease payments owing
1,636 GBP2025-03-31
6,104 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
1,636 GBP2025-03-31
6,104 GBP2024-03-31
- Registered number 03841371
DERWENT ROOFING SERVICES LIMITED
InfoUnit 1, Elizabeth Court, Manners Avenue, Manners Industrial Estate, Ilkeston, Derbyshire DE7 8EFPRIVATE LIMITED COMPANY incorporated on 1999-09-14 (26 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-10CIF 0
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.