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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 5
  • 1
    Avellino, Michael
    Managing Director born in August 1962
    Individual (7 offsprings)
    Officer
    2003-04-16 ~ 2021-11-17
    OF - Director → CIF 0
    Avellino, Michael
    Individual (7 offsprings)
    Officer
    2017-04-05 ~ 2025-02-18
    OF - Secretary → CIF 0
  • 2
    Avellino, Elaine
    Individual (4 offsprings)
    Officer
    2003-04-16 ~ 2017-04-05
    OF - Secretary → CIF 0
  • 3
    Derrick, Linsey
    Individual (1 offspring)
    Officer
    2025-02-18 ~ now
    OF - Secretary → CIF 0
  • 4
    Derrick, Craig
    Born in January 1979
    Individual (4 offsprings)
    Officer
    2005-06-01 ~ now
    OF - Director → CIF 0
  • 5
    RCB MANAGEMENT (SOUTHERN) LIMITED
    10197244
    Tagus House, 9 Ocean Way, Southampton, Hampshire, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ROOFING CONTRACTS & BUILDING LIMITED

Period: 2003-04-16 ~ now
Company number: 04736544
Registered name
ROOFING CONTRACTS & BUILDING LIMITED - now
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
274,258 GBP2025-05-31
258,817 GBP2024-05-31
Debtors
388,220 GBP2025-05-31
397,824 GBP2024-05-31
Cash at bank and in hand
1,113,715 GBP2025-05-31
1,266,059 GBP2024-05-31
Current Assets
1,501,935 GBP2025-05-31
1,663,883 GBP2024-05-31
Total Borrowings
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
42,483 GBP2025-05-31
42,483 GBP2024-05-31
Other Creditors
384,142 GBP2025-05-31
461,370 GBP2024-05-31
Creditors
567,201 GBP2025-05-31
608,490 GBP2024-05-31
Net Current Assets/Liabilities
934,734 GBP2025-05-31
1,055,393 GBP2024-05-31
Total Assets Less Current Liabilities
1,208,992 GBP2025-05-31
1,314,210 GBP2024-05-31
Creditors
Amounts falling due after one year
-48,449 GBP2025-05-31
-90,695 GBP2024-05-31
Net Assets/Liabilities
1,103,674 GBP2025-05-31
1,171,253 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
1,102,674 GBP2025-05-31
1,170,253 GBP2024-05-31
Equity
1,103,674 GBP2025-05-31
1,171,253 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,786 GBP2025-05-31
13,132 GBP2024-05-31
Furniture and fittings
15,994 GBP2025-05-31
15,994 GBP2024-05-31
Computers
28,085 GBP2025-05-31
28,085 GBP2024-05-31
Motor vehicles
438,831 GBP2025-05-31
386,734 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
496,696 GBP2025-05-31
443,945 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-83,420 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-83,420 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,618 GBP2025-05-31
11,022 GBP2024-05-31
Furniture and fittings
10,738 GBP2025-05-31
9,810 GBP2024-05-31
Computers
21,644 GBP2025-05-31
18,424 GBP2024-05-31
Motor vehicles
178,438 GBP2025-05-31
145,872 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,438 GBP2025-05-31
185,128 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
596 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
928 GBP2024-06-01 ~ 2025-05-31
Computers
3,220 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
69,061 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,805 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-36,495 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,495 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
2,168 GBP2025-05-31
2,110 GBP2024-05-31
Furniture and fittings
5,256 GBP2025-05-31
6,184 GBP2024-05-31
Computers
6,441 GBP2025-05-31
9,661 GBP2024-05-31
Motor vehicles
260,393 GBP2025-05-31
240,862 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
162,309 GBP2025-05-31
221,545 GBP2024-05-31
Other Debtors
Current
160,477 GBP2025-05-31
106,764 GBP2024-05-31
Prepayments/Accrued Income
Current
65,434 GBP2025-05-31
69,515 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-05-31
11,667 GBP2024-05-31
Other Creditors
Non-current
46,782 GBP2025-05-31
79,028 GBP2024-05-31
Creditors
Current
48,449 GBP2025-05-31
90,695 GBP2024-05-31
Trade Creditors/Trade Payables
Current
295,415 GBP2025-05-31
394,760 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
6,220 GBP2025-05-31
5,655 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,267 GBP2025-05-31
22,267 GBP2024-05-31
  • ROOFING CONTRACTS & BUILDING LIMITED
    Info
    Registered number 04736544
    Tagus House, 9 Ocean Way, Southampton, Hampshire SO14 3TJ
    PRIVATE LIMITED COMPANY incorporated on 2003-04-16 (23 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.