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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Livings, Robert
Born in May 1988Individual (3 offsprings)Officer2021-03-02 ~ nowOF - Director → CIF 0 - 2
Mr Mason Jones
Born in April 1995Individual (6 offsprings)Person with significant control2020-09-03 ~ 2025-04-02PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0 - 3
Jones, Emma Claire Elizabeth
Individual (8 offsprings)Officer2000-06-12 ~ 2025-04-02OF - Secretary → CIF 0Mrs Emma Claire Elizabeth Jones
Born in November 1969Individual (8 offsprings)Person with significant control2016-04-06 ~ 2025-04-02PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Jones, Paul Allen
Born in January 1965Individual (10 offsprings)Officer2000-06-12 ~ nowOF - Director → CIF 0Paul Allen Jones
Born in January 1965Individual (10 offsprings)Person with significant control2016-04-06 ~ 2025-04-02PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Flay, Stephen
Born in August 1970Individual (6 offsprings)Officer2010-08-01 ~ nowOF - Director → CIF 0Mr Stephen Flay
Born in August 1970Individual (6 offsprings)Person with significant control2020-09-03 ~ 2025-04-02PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0 - 6
Jones, Corey
Born in February 1993Individual (7 offsprings)Officer2021-03-02 ~ nowOF - Director → CIF 0Mr Corey Jones
Born in February 1992Individual (7 offsprings)Person with significant control2020-09-03 ~ 2025-04-02PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0 - 7
P&P BUILDING AND ROOFING HOLDINGS LIMITED
162129253, Acorn Business Centre, Northarbour Road, Cosham, Portsmouth, EnglandActive Corporate (4 parents, 1 offspring)Person with significant control2025-04-02 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 8
SWIFT INCORPORATIONS LIMITED
0194593726, Church Street, LondonDissolved Corporate (13 parents, 118006 offsprings)Officer2000-06-12 ~ 2000-06-12OF - Nominee Secretary → CIF 0
Company in focus
P & P BUILDING AND ROOFING CONTRACTORS LIMITED
Period: 2000-06-12 ~ now
Company number: 04012850
Registered name
P & P BUILDING AND ROOFING CONTRACTORS LIMITED - now
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Administrative Expenses
-1,415,051 GBP2024-05-01 ~ 2025-04-30
-1,240,191 GBP2023-05-01 ~ 2024-04-30
Other Interest Receivable/Similar Income (Finance Income)
316 GBP2024-05-01 ~ 2025-04-30
0 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
974,797 GBP2024-05-01 ~ 2025-04-30
1,185,157 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
788,409 GBP2024-05-01 ~ 2025-04-30
898,219 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-112,659 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
788,409 GBP2024-05-01 ~ 2025-04-30
813,725 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other
1,403,525 GBP2025-04-30
1,293,547 GBP2024-04-30
Property, Plant & Equipment
973,140 GBP2025-04-30
1,144,445 GBP2024-04-30
Investment Property
1,055,000 GBP2025-04-30
1,085,000 GBP2024-04-30
Fixed Assets
3,431,665 GBP2025-04-30
3,522,992 GBP2024-04-30
Debtors
2,103,703 GBP2025-04-30
1,529,332 GBP2024-04-30
Cash at bank and in hand
116,452 GBP2025-04-30
212,121 GBP2024-04-30
Current Assets
2,672,155 GBP2025-04-30
2,129,701 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-2,383,569 GBP2025-04-30
Net Current Assets/Liabilities
288,586 GBP2025-04-30
40,592 GBP2024-04-30
Total Assets Less Current Liabilities
3,720,251 GBP2025-04-30
3,563,584 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-418,484 GBP2024-04-30
Net Assets/Liabilities
3,129,702 GBP2025-04-30
2,712,896 GBP2024-04-30
Equity
Called up share capital
103 GBP2025-04-30
103 GBP2024-04-30
103 GBP2023-04-30
Share premium
14,490 GBP2025-04-30
14,490 GBP2024-04-30
14,490 GBP2023-04-30
Revaluation reserve
720,572 GBP2025-04-30
720,572 GBP2024-04-30
805,066 GBP2023-04-30
Retained earnings (accumulated losses)
2,394,537 GBP2025-04-30
1,977,731 GBP2024-04-30
1,440,363 GBP2023-04-30
Equity
3,129,702 GBP2025-04-30
2,712,896 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
788,409 GBP2024-05-01 ~ 2025-04-30
898,219 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-360,851 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-371,603 GBP2024-05-01 ~ 2025-04-30
Audit Fees/Expenses
6,125 GBP2024-05-01 ~ 2025-04-30
6,125 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
842024-05-01 ~ 2025-04-30
782023-05-01 ~ 2024-04-30
Wages/Salaries
2,390,370 GBP2024-05-01 ~ 2025-04-30
2,227,414 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
295,355 GBP2024-05-01 ~ 2025-04-30
254,080 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
2,685,725 GBP2024-05-01 ~ 2025-04-30
2,481,494 GBP2023-05-01 ~ 2024-04-30
Director Remuneration
50,286 GBP2024-05-01 ~ 2025-04-30
50,280 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-43,739 GBP2024-05-01 ~ 2025-04-30
51,072 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
220,000 GBP2025-04-30
220,000 GBP2024-04-30
Plant and equipment
1,298,245 GBP2025-04-30
1,296,009 GBP2024-04-30
Furniture and fittings
124,923 GBP2025-04-30
122,481 GBP2024-04-30
Motor vehicles
1,282,861 GBP2025-04-30
1,300,987 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,080,388 GBP2025-04-30
3,093,836 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-36,700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-36,700 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,013,925 GBP2025-04-30
943,404 GBP2024-04-30
Furniture and fittings
100,261 GBP2025-04-30
90,255 GBP2024-04-30
Motor vehicles
950,754 GBP2025-04-30
876,511 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,107,248 GBP2025-04-30
1,949,391 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,087 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
70,521 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
10,006 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
107,660 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191,274 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-33,417 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,417 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
220,000 GBP2025-04-30
220,000 GBP2024-04-30
Land and buildings
112,051 GBP2025-04-30
115,138 GBP2024-04-30
Plant and equipment
284,320 GBP2025-04-30
352,605 GBP2024-04-30
Furniture and fittings
24,662 GBP2025-04-30
32,226 GBP2024-04-30
Motor vehicles
332,107 GBP2025-04-30
424,476 GBP2024-04-30
Investment Property - Fair Value Model
1,055,000 GBP2025-04-30
1,085,000 GBP2024-04-30
Disposals of Investment Property - Fair Value Model
-30,000 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
1,242,028 GBP2025-04-30
1,206,386 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
41,115 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Current
820,560 GBP2025-04-30
322,345 GBP2024-04-30
Prepayments/Accrued Income
Current
0 GBP2025-04-30
601 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,103,703 GBP2025-04-30
Amounts falling due within one year, Current
1,529,332 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
106,451 GBP2025-04-30
108,195 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
119,767 GBP2025-04-30
148,647 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,378,391 GBP2025-04-30
1,158,862 GBP2024-04-30
Corporation Tax Payable
Current
361,850 GBP2025-04-30
244,745 GBP2024-04-30
Other Taxation & Social Security Payable
Current
58,551 GBP2025-04-30
163,443 GBP2024-04-30
Other Creditors
Current
318,974 GBP2025-04-30
245,456 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
39,585 GBP2025-04-30
19,761 GBP2024-04-30
Creditors
Current
2,383,569 GBP2025-04-30
2,089,109 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
57,808 GBP2025-04-30
164,702 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-04-30
60 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-04-30
40 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
103 GBP2025-04-30
103 GBP2024-04-30
- Registered number 04012850
P & P BUILDING AND ROOFING CONTRACTORS LIMITED
Info3 Acorn Business Centre Northarbour Road, Cosham, Portsmouth, Hampshire PO6 3THPRIVATE LIMITED COMPANY incorporated on 2000-06-12 (26 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-02CIF 0
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.