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
1
Cook, Anthony Peter
Director born in May 1966Individual (2 offsprings)Officer
2009-11-01 ~ nowOF - Director → CIF 0Mr Anthony Peter Cook
Born in May 1966Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Cook, Peter
Roofing Contractor born in September 1944IndividualOfficer 2002-09-25 ~ 2009-12-31OF - Director → CIF 0 - 2
Cook, Jacqueline Anne
Director born in May 1945Individual (1 offspring)Officer 2002-09-25 ~ 2009-12-31OF - Director → CIF 0Cook, Jacqueline Anne
Individual (1 offspring)Officer 2002-09-25 ~ 2009-12-31OF - Secretary → CIF 0 - 3
788-790 Finchley Road, LondonDissolved Corporate (2 parents, 20 offsprings)Officer2002-09-25 ~ 2002-09-25PE - Nominee Director → CIF 0 - 4SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08788-790 Finchley Road, LondonActive Corporate (1 parent, 81 offsprings)Equity (Company account)100 GBP2024-12-31Officer2002-09-25 ~ 2002-09-25PE - Nominee Secretary → CIF 0
Company in focus
P. B. COOK ROOFING CO LTD
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2024-12-31
Property, Plant & Equipment
18,404 GBP2024-12-31
4,625 GBP2023-12-31
Debtors
272,203 GBP2024-12-31
256,145 GBP2023-12-31
Cash at bank and in hand
10,636 GBP2023-12-31
Current Assets
272,203 GBP2024-12-31
266,781 GBP2023-12-31
Creditors
Amounts falling due within one year
194,258 GBP2024-12-31
97,342 GBP2023-12-31
Net Current Assets/Liabilities
77,945 GBP2024-12-31
169,439 GBP2023-12-31
Total Assets Less Current Liabilities
96,349 GBP2024-12-31
174,064 GBP2023-12-31
Creditors
Amounts falling due after one year
34,171 GBP2024-12-31
35,875 GBP2023-12-31
Net Assets/Liabilities
62,178 GBP2024-12-31
138,189 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
62,177 GBP2024-12-31
138,188 GBP2023-12-31
Equity
62,178 GBP2024-12-31
138,189 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
55,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
55,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,170 GBP2024-12-31
3,170 GBP2023-12-31
Furniture and fittings
1,795 GBP2024-12-31
1,795 GBP2023-12-31
Motor vehicles
46,146 GBP2024-12-31
29,140 GBP2023-12-31
Office equipment
11,282 GBP2024-12-31
11,282 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,393 GBP2024-12-31
45,387 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,071 GBP2024-12-31
3,035 GBP2023-12-31
Furniture and fittings
1,038 GBP2024-12-31
785 GBP2023-12-31
Motor vehicles
30,707 GBP2024-12-31
28,471 GBP2023-12-31
Office equipment
9,173 GBP2024-12-31
8,471 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,989 GBP2024-12-31
40,762 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
253 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,147 GBP2024-01-01 ~ 2024-12-31
Office equipment
702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
99 GBP2024-12-31
135 GBP2023-12-31
Furniture and fittings
757 GBP2024-12-31
1,010 GBP2023-12-31
Motor vehicles
15,439 GBP2024-12-31
669 GBP2023-12-31
Office equipment
2,109 GBP2024-12-31
2,811 GBP2023-12-31
Trade Debtors/Trade Receivables
224,752 GBP2024-12-31
216,984 GBP2023-12-31
Other Debtors
47,451 GBP2024-12-31
39,161 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,020 GBP2024-12-31
12,250 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
137,853 GBP2024-12-31
35,139 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
15,347 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,996 GBP2023-12-31
Other Creditors
Amounts falling due within one year
14,385 GBP2024-12-31
9,610 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,375 GBP2024-12-31
30,625 GBP2023-12-31
Other Creditors
Amounts falling due after one year
15,796 GBP2024-12-31
5,250 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,579 GBP2023-12-31
- Registered number 04545253
P. B. COOK ROOFING CO LTD
Info2 Chesterfield Buildings, Westbourne Place Clifton, Bristol BS8 1RUPrivate Limited Company incorporated on 2002-09-25 (23 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-09-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.