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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Isaac, Stephen Philip
    Born in October 1964
    Individual (3 offsprings)
    Officer
    2002-12-10 ~ now
    OF - Director → CIF 0
    Mr Stephen Philip Isaac
    Born in October 1964
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Isaac, Tanya
    Individual (1 offspring)
    Officer
    2002-12-10 ~ now
    OF - Secretary → CIF 0
  • 3
    WILDMAN & BATTELL LIMITED
    00671809
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (9 parents, 12239 offsprings)
    Officer
    2002-12-10 ~ 2002-12-10
    OF - Nominee Director → CIF 0
  • 4
    SAME-DAY COMPANY SERVICES LIMITED
    01347553
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (10 parents, 13103 offsprings)
    Officer
    2002-12-10 ~ 2002-12-10
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

S. P. ISAAC ROOFING & CONSTRUCTION LIMITED

Period: 2002-12-10 ~ now
Company number: 04613169
Registered name
S. P. ISAAC ROOFING & CONSTRUCTION LIMITED - now
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
76,200 GBP2024-08-31
86,152 GBP2023-08-31
Fixed Assets
76,200 GBP2024-08-31
86,152 GBP2023-08-31
Total Inventories
258,302 GBP2024-08-31
205,374 GBP2023-08-31
Debtors
21,600 GBP2024-08-31
17,123 GBP2023-08-31
Cash at bank and in hand
212,861 GBP2024-08-31
361,790 GBP2023-08-31
Current Assets
492,763 GBP2024-08-31
584,287 GBP2023-08-31
Net Current Assets/Liabilities
351,572 GBP2024-08-31
358,219 GBP2023-08-31
Total Assets Less Current Liabilities
427,772 GBP2024-08-31
444,371 GBP2023-08-31
Creditors
Non-current
-9,740 GBP2024-08-31
-20,025 GBP2023-08-31
Net Assets/Liabilities
400,277 GBP2024-08-31
405,813 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
400,275 GBP2024-08-31
405,811 GBP2023-08-31
Average Number of Employees
112023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,187 GBP2024-08-31
38,187 GBP2023-08-31
Motor vehicles
158,480 GBP2024-08-31
151,985 GBP2023-08-31
Furniture and fittings
9,521 GBP2024-08-31
9,022 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
206,188 GBP2024-08-31
199,194 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-8,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,376 GBP2024-08-31
27,173 GBP2023-08-31
Motor vehicles
93,360 GBP2024-08-31
79,018 GBP2023-08-31
Furniture and fittings
7,252 GBP2024-08-31
6,851 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,988 GBP2024-08-31
113,042 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,203 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
21,707 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
401 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,311 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,365 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,365 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
8,811 GBP2024-08-31
11,014 GBP2023-08-31
Motor vehicles
65,120 GBP2024-08-31
72,967 GBP2023-08-31
Furniture and fittings
2,269 GBP2024-08-31
2,171 GBP2023-08-31
Value of work in progress
258,302 GBP2024-08-31
205,374 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
21,600 GBP2024-08-31
17,123 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
10,285 GBP2024-08-31
10,285 GBP2023-08-31
Trade Creditors/Trade Payables
Current
49,552 GBP2024-08-31
58,890 GBP2023-08-31
Corporation Tax Payable
Current
21,539 GBP2024-08-31
26,723 GBP2023-08-31
Other Taxation & Social Security Payable
Current
29,807 GBP2024-08-31
53,152 GBP2023-08-31
Other Creditors
Current
524 GBP2024-08-31
450 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
3,275 GBP2024-08-31
2,975 GBP2023-08-31
Amounts owed to directors
Current
26,209 GBP2024-08-31
73,593 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
9,740 GBP2024-08-31
20,025 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
10,285 GBP2024-08-31
10,285 GBP2023-08-31
Between one and five year
9,740 GBP2024-08-31
20,025 GBP2023-08-31
Minimum gross finance lease payments owing
20,025 GBP2024-08-31
30,310 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
20,025 GBP2024-08-31
30,310 GBP2023-08-31
  • S. P. ISAAC ROOFING & CONSTRUCTION LIMITED
    Info
    Registered number 04613169
    34 Sladebrook Avenue, Bath, Bath & North East Somerset BA2 2LB
    PRIVATE LIMITED COMPANY incorporated on 2002-12-10 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-12-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.