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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 3
  • 1
    Derrick, Linsey
    Individual (1 offspring)
    Officer
    icon of calendar 2025-02-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Derrick, Craig
    Born in January 1979
    Individual (4 offsprings)
    Officer
    icon of calendar 2005-06-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressTagus House, 9 Ocean Way, Southampton, Hampshire, United Kingdom
    Active Corporate (1 parent, 3 offsprings)
    Profit/Loss (Company account)
    337,350 GBP2023-06-01 ~ 2024-05-31
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Avellino, Elaine
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-04-16 ~ 2017-04-05
    OF - Secretary → CIF 0
  • 2
    Avellino, Michael
    Managing Director born in August 1962
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-04-16 ~ 2021-11-17
    OF - Director → CIF 0
    Avellino, Michael
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-04-05 ~ 2025-02-18
    OF - Secretary → CIF 0
parent relation
Company in focus

ROOFING CONTRACTS & BUILDING LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
258,817 GBP2024-05-31
150,154 GBP2023-05-31
Debtors
397,824 GBP2024-05-31
571,386 GBP2023-05-31
Cash at bank and in hand
1,266,059 GBP2024-05-31
942,253 GBP2023-05-31
Current Assets
1,663,883 GBP2024-05-31
1,513,639 GBP2023-05-31
Total Borrowings
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
42,483 GBP2024-05-31
23,220 GBP2023-05-31
Other Creditors
461,370 GBP2024-05-31
377,244 GBP2023-05-31
Net Current Assets/Liabilities
1,055,393 GBP2024-05-31
1,022,383 GBP2023-05-31
Total Assets Less Current Liabilities
1,314,210 GBP2024-05-31
1,172,537 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-90,695 GBP2024-05-31
Net Assets/Liabilities
1,171,253 GBP2024-05-31
1,094,148 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
1,170,253 GBP2024-05-31
1,093,148 GBP2023-05-31
Equity
1,171,253 GBP2024-05-31
1,094,148 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,132 GBP2024-05-31
12,883 GBP2023-05-31
Furniture and fittings
15,994 GBP2024-05-31
15,994 GBP2023-05-31
Computers
28,085 GBP2024-05-31
21,040 GBP2023-05-31
Motor vehicles
386,734 GBP2024-05-31
319,619 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
443,945 GBP2024-05-31
369,536 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-111,180 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-111,180 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,022 GBP2024-05-31
10,381 GBP2023-05-31
Furniture and fittings
9,810 GBP2024-05-31
8,719 GBP2023-05-31
Computers
18,424 GBP2024-05-31
16,308 GBP2023-05-31
Motor vehicles
145,872 GBP2024-05-31
183,974 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,128 GBP2024-05-31
219,382 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
641 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,091 GBP2023-06-01 ~ 2024-05-31
Computers
2,116 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
53,602 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,450 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-91,704 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-91,704 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,110 GBP2024-05-31
2,502 GBP2023-05-31
Furniture and fittings
6,184 GBP2024-05-31
7,275 GBP2023-05-31
Computers
9,661 GBP2024-05-31
4,732 GBP2023-05-31
Motor vehicles
240,862 GBP2024-05-31
135,645 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
221,545 GBP2024-05-31
441,025 GBP2023-05-31
Other Debtors
Current
106,764 GBP2024-05-31
77,823 GBP2023-05-31
Prepayments/Accrued Income
Current
69,515 GBP2024-05-31
52,538 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
397,824 GBP2024-05-31
571,386 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-05-31
21,667 GBP2023-05-31
Other Creditors
Non-current
79,028 GBP2024-05-31
32,420 GBP2023-05-31
Creditors
Non-current
90,695 GBP2024-05-31
54,087 GBP2023-05-31
Trade Creditors/Trade Payables
Current
394,760 GBP2024-05-31
359,960 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
5,655 GBP2024-05-31
5,035 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,267 GBP2024-05-31
38,667 GBP2023-05-31
  • ROOFING CONTRACTS & BUILDING LIMITED
    Info
    Registered number 04736544
    icon of addressTagus House, 9 Ocean Way, Southampton, Hampshire SO14 3TJ
    PRIVATE LIMITED COMPANY incorporated on 2003-04-16 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.