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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
    Heighway, Mathew
    Born in March 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-08-23 ~ now
    OF - Director → CIF 0
    Mr Mathew Heighway
    Born in March 1982
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2025-07-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Malins, Stephen
    Born in September 1952
    Individual (6 offsprings)
    Officer
    icon of calendar 2001-10-19 ~ now
    OF - Director → CIF 0
    Stephen Malins
    Born in September 1952
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Malins, Jane Elizabeth
    Individual (1 offspring)
    Officer
    icon of calendar 2001-10-19 ~ 2025-07-04
    OF - Secretary → CIF 0
    Mrs Jane Elizabeth Malins
    Born in April 1957
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-07-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2001-10-08 ~ 2001-10-17
    PE - Nominee Director → CIF 0
  • 3
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2001-10-08 ~ 2001-10-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MALINS ROOFING LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Average Number of Employees
32024-02-01 ~ 2025-01-31
22023-11-01 ~ 2024-01-31
Intangible Assets
7,500 GBP2025-01-31
9,500 GBP2024-01-31
Property, Plant & Equipment
75,352 GBP2025-01-31
58,500 GBP2024-01-31
Fixed Assets
82,852 GBP2025-01-31
68,000 GBP2024-01-31
Total Inventories
14,175 GBP2025-01-31
13,500 GBP2024-01-31
Debtors
Current
46,700 GBP2025-01-31
32,187 GBP2024-01-31
Cash at bank and in hand
19,427 GBP2025-01-31
31,208 GBP2024-01-31
Current Assets
80,302 GBP2025-01-31
76,895 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-43,171 GBP2025-01-31
-62,180 GBP2024-01-31
Net Current Assets/Liabilities
37,131 GBP2025-01-31
14,715 GBP2024-01-31
Total Assets Less Current Liabilities
119,983 GBP2025-01-31
82,715 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-80,000 GBP2024-01-31
Net Assets/Liabilities
14,793 GBP2025-01-31
2,715 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
14,693 GBP2025-01-31
2,615 GBP2024-01-31
Equity
14,793 GBP2025-01-31
2,715 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
102024-02-01 ~ 2025-01-31
Wages/Salaries
59,530 GBP2024-02-01 ~ 2025-01-31
21,367 GBP2023-11-01 ~ 2024-01-31
Social Security Costs
4,910 GBP2024-02-01 ~ 2025-01-31
Staff Costs/Employee Benefits Expense
64,440 GBP2024-02-01 ~ 2025-01-31
21,367 GBP2023-11-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,500 GBP2025-01-31
500 GBP2024-01-31
Intangible Assets
Goodwill
7,500 GBP2025-01-31
9,500 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
67,770 GBP2025-01-31
60,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
88,715 GBP2025-01-31
60,000 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-6,730 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-6,730 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,747 GBP2025-01-31
Furniture and fittings
378 GBP2025-01-31
Office equipment
1,820 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,500 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,500 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,687 GBP2024-02-01 ~ 2025-01-31
Motor vehicles, Owned/Freehold
6,627 GBP2024-02-01 ~ 2025-01-31
Office equipment, Owned/Freehold
455 GBP2024-02-01 ~ 2025-01-31
Owned/Freehold
11,863 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,687 GBP2025-01-31
Motor vehicles
8,127 GBP2025-01-31
Furniture and fittings
94 GBP2025-01-31
Office equipment
455 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,363 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment
14,060 GBP2025-01-31
Motor vehicles
59,643 GBP2025-01-31
58,500 GBP2024-01-31
Furniture and fittings
284 GBP2025-01-31
Office equipment
1,365 GBP2025-01-31
Trade Debtors/Trade Receivables
Current
31,375 GBP2025-01-31
Prepayments/Accrued Income
Current
15,325 GBP2025-01-31
32,187 GBP2024-01-31
Trade Creditors/Trade Payables
Current
22,693 GBP2025-01-31
56,591 GBP2024-01-31
Corporation Tax Payable
Current
1,264 GBP2025-01-31
1,192 GBP2024-01-31
Taxation/Social Security Payable
Current
16,464 GBP2025-01-31
3,647 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
2,750 GBP2025-01-31
750 GBP2024-01-31
Creditors
Current
43,171 GBP2025-01-31
62,180 GBP2024-01-31
Other Creditors
Non-current
98,000 GBP2025-01-31
80,000 GBP2024-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,190 GBP2024-02-01 ~ 2025-01-31
Net Deferred Tax Liability/Asset
7,190 GBP2025-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
7,190 GBP2025-01-31
  • MALINS ROOFING LTD
    Info
    Registered number 04300908
    icon of address8 The Court Yard Warners Farm, Main Road, Chelmsford, Essex CM3 1BN
    PRIVATE LIMITED COMPANY incorporated on 2001-10-08 (24 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    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.