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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
    Bailey, Caroline
    Housewife
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-03 ~ now
    OF - Secretary → CIF 0
    Mrs Caroline Bailey
    Born in July 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-01-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Bailey, Michael
    Roofer born in January 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-03 ~ now
    OF - Director → CIF 0
    Mr Michael Andrew Bailey
    Born in January 1958
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-01-02 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 2
  • 1
    icon of addressBtc House, Chapel Hill, Longridge Preston, Lancashire
    Corporate
    Officer
    2003-01-02 ~ 2003-01-03
    PE - Nominee Director → CIF 0
  • 2
    icon of addressBtc House, Chapel Hill, Longridge Preston, Lancashire
    Dissolved Corporate (2 parents)
    Officer
    2003-01-02 ~ 2003-01-03
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ADDSEAL ROOFING LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
72 GBP2024-03-31
1,558 GBP2023-03-31
Total Inventories
556 GBP2024-03-31
619 GBP2023-03-31
Debtors
46,285 GBP2024-03-31
46,406 GBP2023-03-31
Cash at bank and in hand
63 GBP2024-03-31
364 GBP2023-03-31
Current Assets
46,904 GBP2024-03-31
47,389 GBP2023-03-31
Creditors
Current
37,473 GBP2024-03-31
33,793 GBP2023-03-31
Net Current Assets/Liabilities
9,431 GBP2024-03-31
13,596 GBP2023-03-31
Total Assets Less Current Liabilities
9,503 GBP2024-03-31
15,154 GBP2023-03-31
Creditors
Non-current
9,463 GBP2024-03-31
13,379 GBP2023-03-31
Net Assets/Liabilities
40 GBP2024-03-31
1,775 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
38 GBP2024-03-31
1,773 GBP2023-03-31
Equity
40 GBP2024-03-31
1,775 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
924 GBP2024-03-31
924 GBP2023-03-31
Motor vehicles
3,495 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
924 GBP2024-03-31
4,419 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,495 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
852 GBP2024-03-31
840 GBP2023-03-31
Motor vehicles
2,021 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
852 GBP2024-03-31
2,861 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
72 GBP2024-03-31
84 GBP2023-03-31
Motor vehicles
1,474 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,280 GBP2024-03-31
12,997 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
36,005 GBP2024-03-31
33,409 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
46,285 GBP2024-03-31
46,406 GBP2023-03-31
Trade Creditors/Trade Payables
Current
922 GBP2024-03-31
373 GBP2023-03-31
Corporation Tax Payable
Current
26,138 GBP2024-03-31
27,076 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-2,955 GBP2024-03-31
-2,058 GBP2023-03-31
Accrued Liabilities
Current
1,245 GBP2024-03-31
1,245 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
13,379 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
25,025 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-26,760 GBP2023-04-01 ~ 2024-03-31

  • ADDSEAL ROOFING LIMITED
    Info
    Registered number 04627518
    icon of address293 London Road, Leftwich, Northwich, Cheshire CW9 8HA
    Private Limited Company incorporated on 2003-01-02 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    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 26 August 2025 and licensed under the Open Government Licence v3.0.