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
    Gunton, Helen
    Company Director born in March 1974
    Individual (3 offsprings)
    Officer
    2017-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Collier, David John
    Director born in March 1949
    Individual (1 offspring)
    Officer
    1999-11-26 ~ now
    OF - Director → CIF 0
    Mr David John Collier
    Born in March 1949
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Collier, Robin
    Director born in January 1976
    Individual (3 offsprings)
    Officer
    2002-05-27 ~ now
    OF - Director → CIF 0
    Collier, Robin
    Director
    Individual (3 offsprings)
    Officer
    2005-06-27 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Carrick, Shaun Paul
    Accountant
    Individual (14 offsprings)
    Officer
    1999-11-26 ~ 2005-06-27
    OF - Secretary → CIF 0
  • 2
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1999-11-26 ~ 1999-11-26
    PE - Nominee Director → CIF 0
  • 3
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1999-11-26 ~ 1999-11-26
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SURE ROOFS SYSTEMS LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
46760 - Wholesale Of Other Intermediate Products
Brief company account
Average Number of Employees
152023-03-01 ~ 2024-02-29
142022-03-01 ~ 2023-02-28
Property, Plant & Equipment
146,006 GBP2024-02-29
124,220 GBP2023-02-28
Fixed Assets
146,006 GBP2024-02-29
124,220 GBP2023-02-28
Total Inventories
139,361 GBP2024-02-29
168,917 GBP2023-02-28
Debtors
Current
1,776,757 GBP2024-02-29
1,791,705 GBP2023-02-28
Cash at bank and in hand
746,206 GBP2024-02-29
759,121 GBP2023-02-28
Current Assets
2,662,324 GBP2024-02-29
2,719,743 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-555,500 GBP2024-02-29
-747,518 GBP2023-02-28
Net Current Assets/Liabilities
2,106,824 GBP2024-02-29
1,972,225 GBP2023-02-28
Total Assets Less Current Liabilities
2,252,830 GBP2024-02-29
2,096,445 GBP2023-02-28
Net Assets/Liabilities
2,216,328 GBP2024-02-29
2,065,390 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
2,216,228 GBP2024-02-29
2,065,388 GBP2023-02-28
Equity
2,216,328 GBP2024-02-29
2,065,390 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-03-01 ~ 2024-02-29
Motor vehicles
02023-03-01 ~ 2024-02-29
Furniture and fittings
02023-03-01 ~ 2024-02-29
Office equipment
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,901 GBP2024-02-29
120,901 GBP2023-02-28
Motor vehicles
247,447 GBP2024-02-29
204,352 GBP2023-02-28
Furniture and fittings
30,877 GBP2024-02-29
29,160 GBP2023-02-28
Office equipment
30,661 GBP2024-02-29
30,199 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
429,886 GBP2024-02-29
384,612 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
53,575 GBP2023-02-28
Motor vehicles
166,054 GBP2023-02-28
Furniture and fittings
17,157 GBP2023-02-28
Office equipment
23,606 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
260,392 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
10,100 GBP2023-03-01 ~ 2024-02-29
Motor vehicles, Owned/Freehold
10,473 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings, Owned/Freehold
1,908 GBP2023-03-01 ~ 2024-02-29
Office equipment, Owned/Freehold
1,007 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
23,488 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,675 GBP2024-02-29
Motor vehicles
176,527 GBP2024-02-29
Furniture and fittings
19,065 GBP2024-02-29
Office equipment
24,613 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,880 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
57,226 GBP2024-02-29
67,326 GBP2023-02-28
Motor vehicles
70,920 GBP2024-02-29
38,298 GBP2023-02-28
Furniture and fittings
11,812 GBP2024-02-29
12,003 GBP2023-02-28
Office equipment
6,048 GBP2024-02-29
6,593 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
926,565 GBP2024-02-29
1,205,481 GBP2023-02-28
Other Debtors
Current
693,954 GBP2024-02-29
486,897 GBP2023-02-28
Prepayments/Accrued Income
Current
156,238 GBP2024-02-29
99,327 GBP2023-02-28
Trade Creditors/Trade Payables
Current
450,665 GBP2024-02-29
544,643 GBP2023-02-28
Corporation Tax Payable
Current
62,400 GBP2024-02-29
129,676 GBP2023-02-28
Taxation/Social Security Payable
Current
33,381 GBP2024-02-29
41,543 GBP2023-02-28
Other Creditors
Current
3,218 GBP2024-02-29
14,303 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
5,836 GBP2024-02-29
17,353 GBP2023-02-28
Creditors
Current
555,500 GBP2024-02-29
747,518 GBP2023-02-28
Net Deferred Tax Liability/Asset
-36,502 GBP2024-02-29
-31,055 GBP2023-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,447 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
-36,502 GBP2024-02-29
-31,055 GBP2023-02-28
  • SURE ROOFS SYSTEMS LIMITED
    Info
    Registered number 03884264
    30 Whiffler Road, Norwich NR3 2AZ
    Private Limited Company incorporated on 1999-11-26 (25 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-24
    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.