ROOFLINE GROUP (HOLDINGS) LIMITED
Period: 2010-09-13 ~ now
Company number: 04749342
Registered names ROOFLINE GROUP (HOLDINGS) LIMITED - now
Standard Industrial Classification 77110 - Renting And Leasing Of Cars And Light Motor Vehicles
77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Brief company account Property, Plant & Equipment 112,332 GBP 2025-08-31
89,368 GBP 2024-06-30
Fixed Assets - Investments 343 GBP 2025-08-31
343 GBP 2024-06-30
Fixed Assets 112,675 GBP 2025-08-31
89,711 GBP 2024-06-30
Debtors 411,998 GBP 2025-08-31
426,599 GBP 2024-06-30
Cash at bank and in hand 14,283 GBP 2025-08-31
10,210 GBP 2024-06-30
Current Assets 426,281 GBP 2025-08-31
436,809 GBP 2024-06-30
Creditors Current
227,241 GBP 2025-08-31
286,483 GBP 2024-06-30
Net Current Assets/Liabilities 199,040 GBP 2025-08-31
150,326 GBP 2024-06-30
Total Assets Less Current Liabilities 311,715 GBP 2025-08-31
240,037 GBP 2024-06-30
Creditors Non-current
44,886 GBP 2025-08-31
10,293 GBP 2024-06-30
Net Assets/Liabilities 266,829 GBP 2025-08-31
229,744 GBP 2024-06-30
Equity Called up share capital
720 GBP 2025-08-31
720 GBP 2024-06-30
Retained earnings (accumulated losses)
266,109 GBP 2025-08-31
229,024 GBP 2024-06-30
Equity 266,829 GBP 2025-08-31
229,744 GBP 2024-06-30
Average Number of Employees 6 2024-07-01 ~ 2025-08-31
6 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
271,574 GBP 2025-08-31
264,892 GBP 2024-06-30
Property, Plant & Equipment - Disposals Plant and equipment
-103,038 GBP 2024-07-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
159,242 GBP 2025-08-31
175,524 GBP 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
66,934 GBP 2024-07-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-83,216 GBP 2024-07-01 ~ 2025-08-31
Property, Plant & Equipment Plant and equipment
112,332 GBP 2025-08-31
89,368 GBP 2024-06-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
146,356 GBP 2025-08-31
161,499 GBP 2024-06-30
Other Debtors Current, Amounts falling due within one year
265,642 GBP 2025-08-31
265,100 GBP 2024-06-30
Debtors Current, Amounts falling due within one year
411,998 GBP 2025-08-31
426,599 GBP 2024-06-30
Finance Lease Liabilities - Total Present Value Current
51,647 GBP 2025-08-31
58,497 GBP 2024-06-30
Trade Creditors/Trade Payables Current
1,603 GBP 2025-08-31
434 GBP 2024-06-30
Other Taxation & Social Security Payable Current
115,400 GBP 2025-08-31
65,601 GBP 2024-06-30
Other Creditors Current
58,591 GBP 2025-08-31
161,951 GBP 2024-06-30
Finance Lease Liabilities - Total Present Value Non-current
44,886 GBP 2025-08-31
10,293 GBP 2024-06-30
Related profiles found in government register
ROOFLINE GROUP (HOLDINGS) LIMITED Info ROOFLINE LIMITED - 2010-09-13
WATERMARC UK CONTRACTING LIMITED - 2010-09-13
Registered number 04749342 12 West Links Tollgate, Chandlers Ford, Hampshire SO53 3TG
PRIVATE LIMITED COMPANY incorporated on 2003-04-30 (23 years 2 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-02-16
CIF 0
ROOFLINE GROUP (HOLDINGS) LIMITED S Registered number 04749342
Athenia House, 10-14 Andover Road, Winchester, Hampshire, SO23 7BS
Limited Company in Uk Company Register, England & Wales
CIF 1 CIF 2 CIF 3
ROOFLINE GROUP (HOLDINGS) LIMITED S Registered number 04749342
Athenia House, 10-14 Andover Road, Winchester, Hampshire, SO23 7BS
Limited Company in Uk Company Register, England & Wales
CIF 4 CIF 5 CIF 6 (more)
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