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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 3
  • 1
    Charlett, Paul
    Born in May 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2002-08-02 ~ now
    OF - Director → CIF 0
    Mr Paul Charlett
    Born in May 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-08-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Allen, Dale
    Born in August 1992
    Individual (1 offspring)
    Officer
    icon of calendar 2025-07-01 ~ now
    OF - Director → CIF 0
    Mr Dale Allen
    Born in August 1992
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2025-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Charlett, Louise
    Born in October 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2024-08-22 ~ now
    OF - Director → CIF 0
    Charlett, Louise
    Individual (1 offspring)
    Officer
    icon of calendar 2004-01-16 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Sutton, Alan
    Builder born in January 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2002-08-02 ~ 2004-01-16
    OF - Director → CIF 0
  • 2
    Charlett, Paul
    Builder
    Individual (1 offspring)
    Officer
    icon of calendar 2002-08-02 ~ 2004-01-16
    OF - Secretary → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 69 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2002-08-02 ~ 2002-08-02
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 18 offsprings)
    Officer
    2002-08-02 ~ 2002-08-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

P A ROOFING AND BUILDING LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
4,403 GBP2024-08-31
5,553 GBP2023-08-31
Total Inventories
201 GBP2024-08-31
201 GBP2023-08-31
Debtors
59,514 GBP2024-08-31
70,926 GBP2023-08-31
Cash at bank and in hand
34,843 GBP2024-08-31
11,703 GBP2023-08-31
Current Assets
94,558 GBP2024-08-31
82,830 GBP2023-08-31
Net Current Assets/Liabilities
53,347 GBP2024-08-31
61,067 GBP2023-08-31
Net Assets/Liabilities
57,750 GBP2024-08-31
66,620 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
57,748 GBP2024-08-31
66,618 GBP2023-08-31
Equity
57,750 GBP2024-08-31
66,620 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,485 GBP2024-08-31
11,485 GBP2023-08-31
Vehicles
39,799 GBP2024-08-31
39,799 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
51,284 GBP2024-08-31
51,284 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,911 GBP2024-08-31
10,719 GBP2023-08-31
Vehicles
35,970 GBP2024-08-31
35,012 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,881 GBP2024-08-31
45,731 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2023-09-01 ~ 2024-08-31
Vehicles
958 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,150 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
574 GBP2024-08-31
766 GBP2023-08-31
Vehicles
3,829 GBP2024-08-31
4,787 GBP2023-08-31
Trade Debtors/Trade Receivables
14,714 GBP2024-08-31
867 GBP2023-08-31
Other Debtors
44,800 GBP2024-08-31
70,059 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
32 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,934 GBP2024-08-31
4,621 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
17,951 GBP2024-08-31
17,016 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,288 GBP2024-08-31
-1,165 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,038 GBP2024-08-31
1,259 GBP2023-08-31

  • P A ROOFING AND BUILDING LIMITED
    Info
    Registered number 04501793
    icon of addressC/o Totally Balanced 8 Silver Street, Whitwick, Coalville LE67 5ET
    PRIVATE LIMITED COMPANY incorporated on 2002-08-02 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.