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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Steven Elliott
    Individual (874 offsprings)
    Insolvency
    2024-06-07 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Smith, Dean Paul
    Born in March 1967
    Individual (3 offsprings)
    Officer
    2000-10-06 ~ now
    OF - Director → CIF 0
    Mr Dean Paul Smith
    Born in March 1967
    Individual (3 offsprings)
    Person with significant control
    2017-10-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Smith, Linda Diane
    Individual (1 offspring)
    Officer
    2000-10-06 ~ now
    OF - Secretary → CIF 0
  • 4
    Smith, Colin
    Born in October 1944
    Individual (1 offspring)
    Officer
    2000-10-06 ~ 2002-09-30
    OF - Director → CIF 0
  • 5
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    2000-10-06 ~ 2000-10-06
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

SMITHS ROOFING CONTRACTORS LIMITED

Period: 2000-10-06 ~ now
Company number: 04084927
Registered name
SMITHS ROOFING CONTRACTORS LIMITED - now
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
28,745 GBP2022-09-30
36,187 GBP2021-09-30
Fixed Assets
28,745 GBP2022-09-30
36,187 GBP2021-09-30
Total Inventories
203,971 GBP2022-09-30
199,897 GBP2021-09-30
Debtors
246,146 GBP2022-09-30
248,389 GBP2021-09-30
Cash at bank and in hand
329 GBP2022-09-30
329 GBP2021-09-30
Current Assets
450,446 GBP2022-09-30
448,615 GBP2021-09-30
Creditors
Current
467,018 GBP2022-09-30
314,657 GBP2021-09-30
Net Current Assets/Liabilities
-16,572 GBP2022-09-30
133,958 GBP2021-09-30
Total Assets Less Current Liabilities
12,173 GBP2022-09-30
170,145 GBP2021-09-30
Creditors
Non-current
27,442 GBP2022-09-30
36,667 GBP2021-09-30
Net Assets/Liabilities
-15,269 GBP2022-09-30
133,478 GBP2021-09-30
Equity
Called up share capital
2,000 GBP2022-09-30
2,000 GBP2021-09-30
Retained earnings (accumulated losses)
-17,269 GBP2022-09-30
131,478 GBP2021-09-30
Equity
-15,269 GBP2022-09-30
133,478 GBP2021-09-30
Average Number of Employees
62021-10-01 ~ 2022-09-30
62020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
32,387 GBP2021-09-30
Improvements to leasehold property
4,828 GBP2022-09-30
3,444 GBP2021-09-30
Plant and equipment
15,910 GBP2022-09-30
15,910 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
32,387 GBP2021-09-30
Improvements to leasehold property
2,037 GBP2022-09-30
1,676 GBP2021-09-30
Plant and equipment
9,482 GBP2022-09-30
8,348 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
361 GBP2021-10-01 ~ 2022-09-30
Plant and equipment
1,134 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Improvements to leasehold property
2,791 GBP2022-09-30
1,768 GBP2021-09-30
Plant and equipment
6,428 GBP2022-09-30
7,562 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,488 GBP2022-09-30
9,488 GBP2021-09-30
Motor vehicles
88,095 GBP2022-09-30
101,825 GBP2021-09-30
Computers
17,963 GBP2022-09-30
17,255 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
168,671 GBP2022-09-30
180,309 GBP2021-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-13,730 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-13,730 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,864 GBP2022-09-30
5,224 GBP2021-09-30
Motor vehicles
72,975 GBP2022-09-30
79,731 GBP2021-09-30
Computers
17,181 GBP2022-09-30
16,756 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,926 GBP2022-09-30
144,122 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
640 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
5,523 GBP2021-10-01 ~ 2022-09-30
Computers
425 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,083 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,279 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,279 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
3,624 GBP2022-09-30
4,264 GBP2021-09-30
Motor vehicles
15,120 GBP2022-09-30
22,094 GBP2021-09-30
Computers
782 GBP2022-09-30
499 GBP2021-09-30
Merchandise
2,000 GBP2022-09-30
2,000 GBP2021-09-30
Value of work in progress
201,971 GBP2022-09-30
197,897 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
70,234 GBP2022-09-30
139,074 GBP2021-09-30
Amount of corporation tax that is recoverable
Current
27,365 GBP2022-09-30
27,365 GBP2021-09-30
Amount of value-added tax that is recoverable
Current
27,837 GBP2022-09-30
Prepayments/Accrued Income
Current
941 GBP2022-09-30
1,264 GBP2021-09-30
Debtors
Amounts falling due within one year, Current
199,472 GBP2022-09-30
Current, Amounts falling due within one year
232,022 GBP2021-09-30
Bank Borrowings/Overdrafts
Current
148,225 GBP2022-09-30
32,953 GBP2021-09-30
Other Remaining Borrowings
Current
280,000 GBP2022-09-30
230,000 GBP2021-09-30
Trade Creditors/Trade Payables
Current
29,402 GBP2022-09-30
22,495 GBP2021-09-30
Other Taxation & Social Security Payable
Current
5,098 GBP2022-09-30
2,298 GBP2021-09-30
Other Creditors
Current
577 GBP2022-09-30
1,359 GBP2021-09-30
Accrued Liabilities/Deferred Income
Current
3,625 GBP2022-09-30
3,625 GBP2021-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,077 GBP2022-09-30
10,000 GBP2021-09-30
Between two and five year, Non-current
17,365 GBP2022-09-30
  • SMITHS ROOFING CONTRACTORS LIMITED
    Info
    Registered number 04084927
    Hermes House, Fire Fly Avenue, Swindon SN2 2GA
    PRIVATE LIMITED COMPANY incorporated on 2000-10-06 (25 years 7 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2023-10-06
    CIF 0
child relation
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.