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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 5
  • 1
    Jones, Corey
    Quantity Surveyor born in February 1993
    Individual (7 offsprings)
    Officer
    icon of calendar 2021-03-02 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Paul Allen
    Builder born in January 1965
    Individual (9 offsprings)
    Officer
    icon of calendar 2000-06-12 ~ now
    OF - Director → CIF 0
  • 3
    Livings, Robert
    Quantity Surveyor born in May 1988
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-03-02 ~ now
    OF - Director → CIF 0
  • 4
    Flay, Stephen
    Builder born in August 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2010-08-01 ~ now
    OF - Director → CIF 0
  • 5
    icon of address3, Acorn Business Centre, Northarbour Road, Cosham, Portsmouth, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    icon of calendar 2025-04-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Mr Corey Jones
    Born in February 1992
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2020-09-03 ~ 2025-04-02
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 2
    Paul Allen Jones
    Born in January 1965
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-04-02
    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
  • 3
    Mr Stephen Flay
    Born in August 1970
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2020-09-03 ~ 2025-04-02
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 4
    Mr Mason Jones
    Born in April 1995
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2020-09-03 ~ 2025-04-02
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 5
    Jones, Emma Claire Elizabeth
    Individual (6 offsprings)
    Officer
    icon of calendar 2000-06-12 ~ 2025-04-02
    OF - Secretary → CIF 0
    Mrs Emma Claire Elizabeth Jones
    Born in November 1969
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-04-02
    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
  • 6
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-06-12 ~ 2000-06-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

P & P BUILDING AND ROOFING CONTRACTORS LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Cost of Sales
-12,178,127 GBP2023-05-01 ~ 2024-04-30
-9,151,594 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-1,240,191 GBP2023-05-01 ~ 2024-04-30
-1,059,400 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,185,157 GBP2023-05-01 ~ 2024-04-30
155,743 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
898,219 GBP2023-05-01 ~ 2024-04-30
109,837 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
719,000 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
813,725 GBP2023-05-01 ~ 2024-04-30
560,482 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other
1,293,547 GBP2024-04-30
525,183 GBP2023-04-30
Property, Plant & Equipment
1,144,445 GBP2024-04-30
907,349 GBP2023-04-30
Investment Property
1,085,000 GBP2024-04-30
1,247,659 GBP2023-04-30
Fixed Assets
3,522,992 GBP2024-04-30
2,680,191 GBP2023-04-30
Debtors
1,529,332 GBP2024-04-30
897,002 GBP2023-04-30
Cash at bank and in hand
212,121 GBP2024-04-30
590,191 GBP2023-04-30
Current Assets
2,129,701 GBP2024-04-30
1,875,078 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,089,109 GBP2024-04-30
Net Current Assets/Liabilities
40,592 GBP2024-04-30
398,979 GBP2023-04-30
Total Assets Less Current Liabilities
3,563,584 GBP2024-04-30
3,079,170 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-418,484 GBP2024-04-30
Net Assets/Liabilities
2,712,896 GBP2024-04-30
2,260,022 GBP2023-04-30
Equity
Called up share capital
103 GBP2024-04-30
103 GBP2023-04-30
103 GBP2022-04-30
Share premium
14,490 GBP2024-04-30
14,490 GBP2023-04-30
14,490 GBP2022-04-30
Revaluation reserve
720,572 GBP2024-04-30
805,066 GBP2023-04-30
354,421 GBP2022-04-30
Retained earnings (accumulated losses)
1,977,731 GBP2024-04-30
1,440,363 GBP2023-04-30
1,661,644 GBP2022-04-30
Equity
2,712,896 GBP2024-04-30
2,260,022 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
898,219 GBP2023-05-01 ~ 2024-04-30
109,837 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-341,118 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-360,851 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
0 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
782023-05-01 ~ 2024-04-30
692022-05-01 ~ 2023-04-30
Wages/Salaries
2,227,414 GBP2023-05-01 ~ 2024-04-30
1,782,328 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
254,080 GBP2023-05-01 ~ 2024-04-30
151,684 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
2,481,494 GBP2023-05-01 ~ 2024-04-30
1,934,012 GBP2022-05-01 ~ 2023-04-30
Director Remuneration
50,280 GBP2023-05-01 ~ 2024-04-30
62,850 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
51,072 GBP2023-05-01 ~ 2024-04-30
39,347 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
170,000 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
154,359 GBP2024-04-30
147,699 GBP2023-04-30
Plant and equipment
1,296,009 GBP2024-04-30
1,175,316 GBP2023-04-30
Furniture and fittings
122,481 GBP2024-04-30
105,704 GBP2023-04-30
Motor vehicles
1,300,987 GBP2024-04-30
1,054,888 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,093,836 GBP2024-04-30
2,653,607 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,387 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-1,387 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
50,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
220,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
39,221 GBP2024-04-30
36,134 GBP2023-04-30
Plant and equipment
943,404 GBP2024-04-30
853,757 GBP2023-04-30
Furniture and fittings
90,255 GBP2024-04-30
80,321 GBP2023-04-30
Motor vehicles
876,511 GBP2024-04-30
776,046 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,949,391 GBP2024-04-30
1,746,258 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
3,087 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
89,670 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
9,934 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
100,465 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203,156 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-23 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
220,000 GBP2024-04-30
170,000 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
115,138 GBP2024-04-30
Plant and equipment
352,605 GBP2024-04-30
321,559 GBP2023-04-30
Furniture and fittings
32,226 GBP2024-04-30
25,383 GBP2023-04-30
Motor vehicles
424,476 GBP2024-04-30
278,842 GBP2023-04-30
Investment Property - Fair Value Model
1,085,000 GBP2024-04-30
1,247,659 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,206,386 GBP2024-04-30
427,665 GBP2023-04-30
Other Debtors
Current
322,345 GBP2024-04-30
468,753 GBP2023-04-30
Prepayments/Accrued Income
Current
601 GBP2024-04-30
584 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,529,332 GBP2024-04-30
Amounts falling due within one year, Current
897,002 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
108,195 GBP2024-04-30
115,713 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
148,647 GBP2024-04-30
90,341 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,158,862 GBP2024-04-30
875,973 GBP2023-04-30
Corporation Tax Payable
Current
244,745 GBP2024-04-30
23,858 GBP2023-04-30
Other Taxation & Social Security Payable
Current
163,443 GBP2024-04-30
20,147 GBP2023-04-30
Other Creditors
Current
245,456 GBP2024-04-30
350,067 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
19,761 GBP2024-04-30
0 GBP2023-04-30
Creditors
Current
2,089,109 GBP2024-04-30
1,476,099 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
164,702 GBP2024-04-30
272,146 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-04-30
60 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-04-30
40 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Equity
Called up share capital
103 GBP2024-04-30
103 GBP2023-04-30
  • P & P BUILDING AND ROOFING CONTRACTORS LIMITED
    Info
    Registered number 04012850
    icon of address3 Acorn Business Centre Northarbour Road, Cosham, Portsmouth, Hampshire PO6 3TH
    Private Limited Company incorporated on 2000-06-12 (25 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    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 16 October 2025 and licensed under the Open Government Licence v3.0.