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
    Williams, Paul
    Roofing Contractor born in April 1965
    Individual (9 offsprings)
    Officer
    2012-01-27 ~ now
    OF - Director → CIF 0
    Mr Paul Williams
    Born in April 1965
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Williams, Deborah Tracey
    Individual (2 offsprings)
    Officer
    2005-11-15 ~ now
    OF - Secretary → CIF 0
    Deborah Tracey Williams
    Born in February 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Redwoods, 2 Clyst Works, Clyst Road, Topsham, Exeter, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    678,885 GBP2024-01-31
    Person with significant control
    2017-11-03 ~ 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
Ceased 5
  • 1
    Leigh, Daniel John
    Roofing Contractor born in May 1987
    Individual (1 offspring)
    Officer
    2018-04-17 ~ 2020-06-15
    OF - Director → CIF 0
  • 2
    Williams, Paul
    Roofing Contractor born in April 1960
    Individual (9 offsprings)
    Officer
    2003-01-27 ~ 2012-01-27
    OF - Director → CIF 0
    Williams, Paul
    Roofer
    Individual (9 offsprings)
    Officer
    2005-01-21 ~ 2005-11-15
    OF - Secretary → CIF 0
  • 3
    Hayes, Jackie Ann
    Company Secretary
    Individual
    Officer
    2003-01-27 ~ 2005-01-21
    OF - Secretary → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-01-27 ~ 2003-01-27
    PE - Nominee Secretary → CIF 0
  • 5
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2003-01-27 ~ 2003-01-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

D J H ROOFING LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Turnover/Revenue
3,798,661 GBP2023-02-01 ~ 2024-01-31
2,804,650 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-2,874,670 GBP2023-02-01 ~ 2024-01-31
-2,047,717 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
923,991 GBP2023-02-01 ~ 2024-01-31
756,933 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-487,775 GBP2023-02-01 ~ 2024-01-31
-403,763 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
3,129 GBP2023-02-01 ~ 2024-01-31
1,624 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
-17,464 GBP2023-02-01 ~ 2024-01-31
-9,016 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
426,881 GBP2023-02-01 ~ 2024-01-31
350,778 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-115,944 GBP2023-02-01 ~ 2024-01-31
-58,426 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
310,937 GBP2023-02-01 ~ 2024-01-31
292,352 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
300,054 GBP2024-01-31
222,506 GBP2023-01-31
Total Inventories
15,000 GBP2024-01-31
20,000 GBP2023-01-31
Debtors
Current
435,364 GBP2024-01-31
524,009 GBP2023-01-31
Cash at bank and in hand
298,285 GBP2024-01-31
283,132 GBP2023-01-31
Current Assets
748,649 GBP2024-01-31
827,141 GBP2023-01-31
Net Current Assets/Liabilities
373,335 GBP2024-01-31
382,685 GBP2023-01-31
Total Assets Less Current Liabilities
673,389 GBP2024-01-31
605,191 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-249,290 GBP2024-01-31
-220,423 GBP2023-01-31
Net Assets/Liabilities
350,881 GBP2024-01-31
343,944 GBP2023-01-31
Average Number of Employees
222023-02-01 ~ 2024-01-31
182022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,437 GBP2024-01-31
48,263 GBP2023-01-31
Plant and equipment
51,440 GBP2024-01-31
41,427 GBP2023-01-31
Motor vehicles
486,380 GBP2024-01-31
347,769 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
596,257 GBP2024-01-31
437,459 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,495 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-36,495 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,200 GBP2024-01-31
24,041 GBP2023-01-31
Plant and equipment
27,937 GBP2024-01-31
23,789 GBP2023-01-31
Motor vehicles
239,066 GBP2024-01-31
167,123 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,203 GBP2024-01-31
214,953 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,159 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
4,148 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
82,441 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,748 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,498 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,498 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
29,237 GBP2024-01-31
24,222 GBP2023-01-31
Plant and equipment
23,503 GBP2024-01-31
17,638 GBP2023-01-31
Motor vehicles
247,314 GBP2024-01-31
180,646 GBP2023-01-31
Other types of inventories not specified separately
15,000 GBP2024-01-31
20,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
355,038 GBP2024-01-31
371,360 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
39,773 GBP2024-01-31
135,679 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
435,364 GBP2024-01-31
524,009 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
92,674 GBP2024-01-31
82,478 GBP2023-01-31
Non-current, Amounts falling due after one year
249,290 GBP2024-01-31
220,423 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-01-31
10 shares2023-01-31
Bank Borrowings
Non-current
63,120 GBP2024-01-31
106,614 GBP2023-01-31
Total Borrowings
Non-current
249,290 GBP2024-01-31
220,423 GBP2023-01-31
Bank Borrowings
Current
43,092 GBP2024-01-31
47,407 GBP2023-01-31
Total Borrowings
Current
92,674 GBP2024-01-31
82,478 GBP2023-01-31
  • D J H ROOFING LTD
    Info
    Registered number 04648944
    Redwoods 2 Clyst Works, Clyst Road Topsham, Exeter, Devon EX3 0DB
    Private Limited Company incorporated on 2003-01-27 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    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.