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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 4
  • 1
    Mills, Jayne Marie
    Individual (2 offsprings)
    Officer
    2003-04-17 ~ now
    OF - Secretary → CIF 0
    Mrs Jayne Marie Mills
    Born in August 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mills, Stephen Arthur
    Born in November 1954
    Individual (3 offsprings)
    Officer
    2003-04-17 ~ now
    OF - Director → CIF 0
    Mr Stephen Arthur Mills
    Born in November 1954
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    LONDON LAW SECRETARIAL LIMITED
    02347720
    Marquess Court, 69 Southampton Row, London
    Active Corporate (5 parents, 33441 offsprings)
    Officer
    2003-04-17 ~ 2003-04-17
    OF - Nominee Secretary → CIF 0
  • 4
    LONDON LAW SERVICES LIMITED
    02335944 02504138
    Marquess Court, 69 Southampton Row, London
    Active Corporate (6 parents, 25817 offsprings)
    Officer
    2003-04-17 ~ 2003-04-17
    OF - Nominee Director → CIF 0
parent relation
Company in focus

STEVE MILLS ROOFING SPECIALISTS LIMITED

Period: 2003-04-17 ~ now
Company number: 04737837
Registered name
STEVE MILLS ROOFING SPECIALISTS LIMITED - now
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
47,438 GBP2025-04-30
28,912 GBP2024-04-30
Fixed Assets
47,438 GBP2025-04-30
28,912 GBP2024-04-30
Total Inventories
79,485 GBP2025-04-30
84,759 GBP2024-04-30
Debtors
17,580 GBP2025-04-30
104,085 GBP2024-04-30
Cash at bank and in hand
58,294 GBP2025-04-30
13,707 GBP2024-04-30
Current Assets
155,359 GBP2025-04-30
202,551 GBP2024-04-30
Creditors
Current
110,146 GBP2025-04-30
118,613 GBP2024-04-30
Net Current Assets/Liabilities
45,213 GBP2025-04-30
83,938 GBP2024-04-30
Total Assets Less Current Liabilities
92,651 GBP2025-04-30
112,850 GBP2024-04-30
Net Assets/Liabilities
75,840 GBP2025-04-30
105,622 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
74,840 GBP2025-04-30
104,622 GBP2024-04-30
Equity
75,840 GBP2025-04-30
105,622 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,645 GBP2025-04-30
4,645 GBP2024-04-30
Furniture and fittings
2,091 GBP2025-04-30
2,091 GBP2024-04-30
Motor vehicles
71,995 GBP2025-04-30
52,272 GBP2024-04-30
Computers
2,544 GBP2025-04-30
2,544 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
81,275 GBP2025-04-30
61,552 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,777 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-28,777 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,867 GBP2025-04-30
3,729 GBP2024-04-30
Furniture and fittings
1,615 GBP2025-04-30
1,531 GBP2024-04-30
Motor vehicles
26,563 GBP2025-04-30
25,981 GBP2024-04-30
Computers
1,792 GBP2025-04-30
1,399 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,837 GBP2025-04-30
32,640 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
84 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
8,678 GBP2024-05-01 ~ 2025-04-30
Computers
393 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,293 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,096 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,096 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
778 GBP2025-04-30
916 GBP2024-04-30
Furniture and fittings
476 GBP2025-04-30
560 GBP2024-04-30
Motor vehicles
45,432 GBP2025-04-30
26,291 GBP2024-04-30
Computers
752 GBP2025-04-30
1,145 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
8,276 GBP2025-04-30
102,351 GBP2024-04-30
Other Debtors
Current
3,961 GBP2025-04-30
Amount of value-added tax that is recoverable
Current
4,166 GBP2025-04-30
Prepayments
Current
1,177 GBP2025-04-30
1,734 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
17,580 GBP2025-04-30
Amounts falling due within one year, Current
104,085 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
8,686 GBP2025-04-30
Trade Creditors/Trade Payables
Current
26,135 GBP2025-04-30
75,709 GBP2024-04-30
Corporation Tax Payable
Current
4,663 GBP2025-04-30
3,633 GBP2024-04-30
Other Taxation & Social Security Payable
Current
978 GBP2025-04-30
-124 GBP2024-04-30
Accrued Liabilities
Current
3,245 GBP2025-04-30
3,100 GBP2024-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
8,686 GBP2025-04-30

  • STEVE MILLS ROOFING SPECIALISTS LIMITED
    Info
    Registered number 04737837
    Chargrove House Shurdington Road, Shurdington, Cheltenham, Gloucestershire GL51 4GA
    PRIVATE LIMITED COMPANY incorporated on 2003-04-17 (23 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.