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, Craig
    Manager born in January 1979
    Individual (4 offsprings)
    Officer
    2005-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Derrick, Linsey
    Individual (1 offspring)
    Officer
    2025-02-18 ~ now
    OF - Secretary → CIF 0
  • 3
    Tagus House, 9 Ocean Way, Southampton, Hampshire, United Kingdom
    Active Corporate (1 parent, 3 offsprings)
    Profit/Loss (Company account)
    103,970 GBP2022-06-01 ~ 2023-05-31
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Avellino, Michael
    Managing Director born in August 1962
    Individual (4 offsprings)
    Officer
    2003-04-16 ~ 2021-11-17
    OF - Director → CIF 0
    Avellino, Michael
    Individual (4 offsprings)
    Officer
    2017-04-05 ~ 2025-02-18
    OF - Secretary → CIF 0
  • 2
    Avellino, Elaine
    Individual (3 offsprings)
    Officer
    2003-04-16 ~ 2017-04-05
    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
150,154 GBP2023-05-31
111,290 GBP2022-05-31
Debtors
568,328 GBP2023-05-31
381,941 GBP2022-05-31
Cash at bank and in hand
942,253 GBP2023-05-31
934,805 GBP2022-05-31
Current Assets
1,510,581 GBP2023-05-31
1,316,746 GBP2022-05-31
Total Borrowings
Current
10,000 GBP2023-05-31
9,036 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
23,220 GBP2023-05-31
15,556 GBP2022-05-31
Other Creditors
374,186 GBP2023-05-31
418,145 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
488,198 GBP2023-05-31
481,114 GBP2022-05-31
Net Current Assets/Liabilities
1,022,383 GBP2023-05-31
835,632 GBP2022-05-31
Total Assets Less Current Liabilities
1,172,537 GBP2023-05-31
946,922 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-54,087 GBP2023-05-31
-40,846 GBP2022-05-31
Net Assets/Liabilities
1,094,148 GBP2023-05-31
889,464 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
1,093,148 GBP2023-05-31
888,464 GBP2022-05-31
Equity
1,094,148 GBP2023-05-31
889,464 GBP2022-05-31
Average Number of Employees
92022-06-01 ~ 2023-05-31
102021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,883 GBP2023-05-31
12,883 GBP2022-05-31
Furniture and fittings
15,994 GBP2023-05-31
13,944 GBP2022-05-31
Computers
21,040 GBP2023-05-31
21,040 GBP2022-05-31
Motor vehicles
319,619 GBP2023-05-31
266,193 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
369,536 GBP2023-05-31
314,060 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Computers
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-41,750 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-41,750 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,381 GBP2023-05-31
9,546 GBP2022-05-31
Furniture and fittings
8,719 GBP2023-05-31
7,435 GBP2022-05-31
Computers
16,308 GBP2023-05-31
13,942 GBP2022-05-31
Motor vehicles
183,974 GBP2023-05-31
171,847 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,382 GBP2023-05-31
202,770 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
835 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
1,284 GBP2022-06-01 ~ 2023-05-31
Computers
2,366 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
32,853 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,338 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Computers
0 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-20,726 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,726 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
2,502 GBP2023-05-31
3,337 GBP2022-05-31
Furniture and fittings
7,275 GBP2023-05-31
6,509 GBP2022-05-31
Computers
4,732 GBP2023-05-31
7,098 GBP2022-05-31
Motor vehicles
135,645 GBP2023-05-31
94,346 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
441,025 GBP2023-05-31
336,702 GBP2022-05-31
Other Debtors
Current
74,765 GBP2023-05-31
3,553 GBP2022-05-31
Prepayments/Accrued Income
Current
52,538 GBP2023-05-31
41,686 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
568,328 GBP2023-05-31
381,941 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2023-05-31
32,630 GBP2022-05-31
Other Creditors
Non-current
32,420 GBP2023-05-31
8,216 GBP2022-05-31
Creditors
Non-current
54,087 GBP2023-05-31
40,846 GBP2022-05-31
Trade Creditors/Trade Payables
Current
359,960 GBP2023-05-31
401,738 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
5,035 GBP2023-05-31
5,385 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,667 GBP2023-05-31
6,667 GBP2022-05-31
  • 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 (22 years 2 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 24 April 2025 and licensed under the Open Government Licence v3.0.