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
    Douglas, Mark John
    Company Director born in October 1954
    Individual (1 offspring)
    Officer
    2002-10-01 ~ now
    OF - Director → CIF 0
    Mr Mark John Douglas
    Born in October 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Douglas, Lesley Elizabeth
    Company Director born in December 1947
    Individual (1 offspring)
    Officer
    2024-02-09 ~ now
    OF - Director → CIF 0
    Douglas, Lesley Elizabeth
    Individual (1 offspring)
    Officer
    2024-02-09 ~ now
    OF - Secretary → CIF 0
  • 3
    Douglas, Mark Daniel
    Roofer born in October 1977
    Individual (1 offspring)
    Officer
    2021-03-31 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Bell, Jayne Maria
    Individual (1 offspring)
    Officer
    2002-09-19 ~ 2002-10-01
    OF - Secretary → CIF 0
  • 2
    Douglas, Lesley Elizabeth
    Company Director born in December 1947
    Individual (1 offspring)
    Officer
    2002-10-01 ~ 2024-02-09
    OF - Director → CIF 0
    Douglas, Lesley Elizabeth
    Individual (1 offspring)
    Officer
    2002-10-01 ~ 2024-02-09
    OF - Secretary → CIF 0
  • 3
    Castleton, Lisa
    Secretary born in August 1980
    Individual
    Officer
    2002-09-19 ~ 2002-10-01
    OF - Director → CIF 0
parent relation
Company in focus

MARK DOUGLAS ROOFING LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Intangible Assets
Goodwill
0 GBP2023-05-31
208 GBP2022-05-31
Property, Plant & Equipment
12,138 GBP2023-05-31
4,535 GBP2022-05-31
Fixed Assets
12,138 GBP2023-05-31
4,743 GBP2022-05-31
Debtors
2,188 GBP2023-05-31
1,074 GBP2022-05-31
Cash at bank and in hand
23,007 GBP2023-05-31
27,330 GBP2022-05-31
Current Assets
25,195 GBP2023-05-31
28,404 GBP2022-05-31
Net Current Assets/Liabilities
1,744 GBP2023-05-31
9,513 GBP2022-05-31
Net Assets/Liabilities
11,576 GBP2023-05-31
13,394 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
11,574 GBP2023-05-31
13,392 GBP2022-05-31
Equity
11,576 GBP2023-05-31
13,394 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2023-05-31
4,792 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
208 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
706 GBP2023-05-31
407 GBP2022-05-31
Furniture and fittings
236 GBP2023-05-31
236 GBP2022-05-31
Motor vehicles
13,645 GBP2023-05-31
7,595 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
14,587 GBP2023-05-31
8,238 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-7,595 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-7,595 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
275 GBP2023-05-31
214 GBP2022-05-31
Furniture and fittings
184 GBP2023-05-31
166 GBP2022-05-31
Motor vehicles
1,990 GBP2023-05-31
3,323 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,449 GBP2023-05-31
3,703 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
18 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
3,058 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,137 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-4,391 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,391 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
431 GBP2023-05-31
193 GBP2022-05-31
Furniture and fittings
52 GBP2023-05-31
70 GBP2022-05-31
Motor vehicles
11,655 GBP2023-05-31
4,272 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
928 GBP2023-05-31
540 GBP2022-05-31
Other Debtors
Current
1,260 GBP2023-05-31
534 GBP2022-05-31
Corporation Tax Payable
Current
1,696 GBP2023-05-31
4,129 GBP2022-05-31
Other Taxation & Social Security Payable
Current
5,508 GBP2023-05-31
4,912 GBP2022-05-31
Other Creditors
Current
16,247 GBP2023-05-31
9,850 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
  • MARK DOUGLAS ROOFING LIMITED
    Info
    Registered number 04540081
    Bishopstone, 36 Crescent Road, Worthing, West Sussex BN11 1RL
    Private Limited Company incorporated on 2002-09-19 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    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 24 April 2025 and licensed under the Open Government Licence v3.0.