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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 2
  • 1
    Gray, David
    Company Director born in August 1947
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-03-13 ~ dissolved
    OF - Director → CIF 0
    Mr David Gray
    Born in August 1947
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Gray, Angela
    Company Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 2001-03-13 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Angela Gray
    Born in September 1947
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Brewer, Suzanne
    Individual (24 offsprings)
    Officer
    icon of calendar 2001-03-13 ~ 2001-03-13
    OF - Nominee Secretary → CIF 0
  • 2
    Brewer, Kevin, Dr
    Born in April 1952
    Individual (48 offsprings)
    Officer
    icon of calendar 2001-03-13 ~ 2001-03-13
    OF - Nominee Director → CIF 0
parent relation
Company in focus

MAB ROOF & WALL LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,311 GBP2017-03-31
20,164 GBP2016-03-31
Total Inventories
83,375 GBP2017-03-31
178,232 GBP2016-03-31
Debtors
333,035 GBP2017-03-31
294,720 GBP2016-03-31
Cash at bank and in hand
35,638 GBP2017-03-31
28,266 GBP2016-03-31
Current Assets
452,048 GBP2017-03-31
501,218 GBP2016-03-31
Net Current Assets/Liabilities
300,993 GBP2017-03-31
321,237 GBP2016-03-31
Total Assets Less Current Liabilities
310,304 GBP2017-03-31
341,401 GBP2016-03-31
Net Assets/Liabilities
309,827 GBP2017-03-31
340,230 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
309,727 GBP2017-03-31
340,130 GBP2016-03-31
Equity
309,827 GBP2017-03-31
340,230 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002016-04-01 ~ 2017-03-31
Furniture and fittings
25.002016-04-01 ~ 2017-03-31
Motor vehicles
25.002016-04-01 ~ 2017-03-31
Average Number of Employees
72016-04-01 ~ 2017-03-31
82015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,984 GBP2017-03-31
4,642 GBP2016-03-31
Furniture and fittings
10,163 GBP2017-03-31
10,163 GBP2016-03-31
Motor vehicles
39,158 GBP2017-03-31
45,697 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
54,305 GBP2017-03-31
60,502 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,439 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-8,439 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,321 GBP2017-03-31
3,838 GBP2016-03-31
Furniture and fittings
10,030 GBP2017-03-31
9,861 GBP2016-03-31
Motor vehicles
30,643 GBP2017-03-31
26,639 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,994 GBP2017-03-31
40,338 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
483 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
169 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
7,872 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,524 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,868 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,868 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
663 GBP2017-03-31
804 GBP2016-03-31
Furniture and fittings
133 GBP2017-03-31
302 GBP2016-03-31
Motor vehicles
8,515 GBP2017-03-31
19,058 GBP2016-03-31
Trade Debtors/Trade Receivables
290,194 GBP2017-03-31
260,389 GBP2016-03-31
Other Debtors
42,841 GBP2017-03-31
34,331 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
93,034 GBP2017-03-31
84,998 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
4,576 GBP2017-03-31
34,732 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
44,815 GBP2017-03-31
55,733 GBP2016-03-31
Other Creditors
Amounts falling due within one year
8,630 GBP2017-03-31
4,518 GBP2016-03-31

  • MAB ROOF & WALL LIMITED
    Info
    Registered number 04178756
    icon of address6 Corunna Court, Corunna Road, Warwick, Warwickshire CV34 5HQ
    PRIVATE LIMITED COMPANY incorporated on 2001-03-13 and dissolved on 2021-03-16 (20 years). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.