logo
explain how to read the page

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 1
  • Smith, Mark
    Roofing Contractor born in March 1969
    Individual (179 offsprings)
    Officer
    icon of calendar 2000-05-22 ~ now
    OF - Director → CIF 0
    Mr Mark Smith
    Born in March 1969
    Individual (179 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Laughlin-smith, Deborah Anne
    Individual
    Officer
    icon of calendar 2000-05-22 ~ 2007-09-27
    OF - Secretary → CIF 0
  • 2
    STREETS FINANCIAL CONSULTING LIMITED - now
    CAMBRIDGE FINANCIAL CONSULTING LIMITED - 2005-12-20
    STREETS LIMITED - 2002-01-08
    JABGROVE LIMITED - 1986-09-18
    icon of addressTower, House, Lucy Tower Street, Lincoln, Lincolnshire, United Kingdom
    Active Corporate (9 parents, 78 offsprings)
    Equity (Company account)
    93,533 GBP2024-03-31
    Officer
    2007-09-27 ~ 2017-10-11
    PE - Secretary → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-05-22 ~ 2000-05-22
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MARK SMITH ROOFING LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
9,358 GBP2024-05-31
12,640 GBP2023-05-31
Fixed Assets
9,358 GBP2024-05-31
12,640 GBP2023-05-31
Debtors
27,718 GBP2024-05-31
44,818 GBP2023-05-31
Cash at bank and in hand
16,197 GBP2024-05-31
17,225 GBP2023-05-31
Current Assets
43,915 GBP2024-05-31
62,043 GBP2023-05-31
Creditors
Current
16,402 GBP2024-05-31
32,910 GBP2023-05-31
Net Current Assets/Liabilities
27,513 GBP2024-05-31
29,133 GBP2023-05-31
Total Assets Less Current Liabilities
36,871 GBP2024-05-31
41,773 GBP2023-05-31
Creditors
Non-current
35,595 GBP2024-05-31
41,272 GBP2023-05-31
Net Assets/Liabilities
1,276 GBP2024-05-31
501 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,176 GBP2024-05-31
401 GBP2023-05-31
Equity
1,276 GBP2024-05-31
501 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,455 GBP2023-05-31
Furniture and fittings
1,207 GBP2023-05-31
Motor vehicles
37,036 GBP2023-05-31
Computers
7,457 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
49,155 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,055 GBP2024-05-31
2,922 GBP2023-05-31
Furniture and fittings
1,153 GBP2024-05-31
1,071 GBP2023-05-31
Motor vehicles
28,733 GBP2024-05-31
25,965 GBP2023-05-31
Computers
6,856 GBP2024-05-31
6,557 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,797 GBP2024-05-31
36,515 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
82 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,768 GBP2023-06-01 ~ 2024-05-31
Computers
299 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,282 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
400 GBP2024-05-31
533 GBP2023-05-31
Furniture and fittings
54 GBP2024-05-31
136 GBP2023-05-31
Motor vehicles
8,303 GBP2024-05-31
11,071 GBP2023-05-31
Computers
601 GBP2024-05-31
900 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
25,250 GBP2024-05-31
30,959 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
2,387 GBP2024-05-31
2,895 GBP2023-05-31
Prepayments/Accrued Income
Current
81 GBP2024-05-31
52 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
27,718 GBP2024-05-31
44,818 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
3,333 GBP2024-05-31
3,333 GBP2023-05-31
Trade Creditors/Trade Payables
Current
388 GBP2024-05-31
10,621 GBP2023-05-31
Corporation Tax Payable
Current
26 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,013 GBP2024-05-31
2,059 GBP2023-05-31
Other Creditors
Current
7,546 GBP2024-05-31
16,196 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,183 GBP2024-05-31
675 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
35,595 GBP2024-05-31
41,272 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
3,333 GBP2024-05-31
3,333 GBP2023-05-31
Non-current, Between one and two years
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Between two and five year, Non-current
25,595 GBP2024-05-31
30,000 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
6,775 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2023-06-01 ~ 2024-05-31
  • MARK SMITH ROOFING LIMITED
    Info
    Registered number 03998581
    icon of address6 Mayflower Close, Gainsborough DN21 1AX
    Private Limited Company incorporated on 2000-05-22 (25 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.