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 4
  • 1
    Wedge, James Richard
    Company Director born in June 1966
    Individual (28 offsprings)
    Officer
    2024-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Turner, David Howard
    Finance Director born in May 1962
    Individual (43 offsprings)
    Officer
    2024-06-11 ~ now
    OF - Director → CIF 0
    Turner, David
    Individual (43 offsprings)
    Officer
    2024-06-11 ~ now
    OF - Secretary → CIF 0
  • 3
    Balmforth, Mark John
    Managing Director born in August 1968
    Individual (4 offsprings)
    Officer
    2003-06-06 ~ now
    OF - Director → CIF 0
    Mr Mark John Balmforth
    Born in August 1968
    Individual (4 offsprings)
    Person with significant control
    2024-03-02 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    WIL MERCHANTING LIMITED
    Unit 11 Worton Court, Worton Hall Industrial Estate, Worton Road, Isleworth, England
    Active Corporate (4 parents, 3 offsprings)
    Person with significant control
    2024-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Balmforth, Mark John
    Individual (4 offsprings)
    Officer
    2007-06-14 ~ 2024-06-11
    OF - Secretary → CIF 0
    Mr Mark John Balmforth
    Born in August 1968
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Garner, Ian Jonathan
    Depot Manager born in August 1964
    Individual (1 offspring)
    Officer
    2003-06-06 ~ 2004-02-25
    OF - Director → CIF 0
  • 3
    Cranmer, Gordon Derek Michael
    Company Director born in December 1949
    Individual (1 offspring)
    Officer
    2003-06-06 ~ 2007-06-14
    OF - Director → CIF 0
  • 4
    Balmforth, Jason Lee
    Cd born in August 1973
    Individual
    Officer
    2007-06-14 ~ 2024-02-29
    OF - Director → CIF 0
    Mr Jason Lee Balmforth
    Born in August 1973
    Individual
    Person with significant control
    2016-04-06 ~ 2024-02-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Cranmer, Terry Gordon
    Company Director born in May 1969
    Individual (4 offsprings)
    Officer
    2003-06-06 ~ 2007-06-14
    OF - Director → CIF 0
    Cranmer, Terry Gordon
    Company Director
    Individual (4 offsprings)
    Officer
    2003-06-06 ~ 2007-06-14
    OF - Secretary → CIF 0
  • 6
    Edbrooke House, St Johns Road, Woking, Surrey
    Dissolved Corporate (2 parents)
    Officer
    2003-06-06 ~ 2003-06-06
    PE - Nominee Secretary → CIF 0
  • 7
    Edbrooke House, St Johns Road, Woking, Surrey
    Dissolved Corporate (2 parents)
    Officer
    2003-06-06 ~ 2003-06-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DONTEL ROOFING SUPPLIES LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Intangible Assets
360 GBP2024-07-31
480 GBP2023-07-31
Property, Plant & Equipment
240,774 GBP2024-07-31
287,394 GBP2023-07-31
Amounts invested in assets
1,300 GBP2024-07-31
1,300 GBP2023-07-31
Fixed Assets
242,434 GBP2024-07-31
289,174 GBP2023-07-31
Total Inventories
740,821 GBP2024-07-31
623,223 GBP2023-07-31
Debtors
1,093,539 GBP2024-07-31
951,602 GBP2023-07-31
Cash at bank and in hand
388,450 GBP2024-07-31
494,573 GBP2023-07-31
Current Assets
2,222,810 GBP2024-07-31
2,069,398 GBP2023-07-31
Net Current Assets/Liabilities
702,996 GBP2024-07-31
511,479 GBP2023-07-31
Total Assets Less Current Liabilities
945,430 GBP2024-07-31
800,653 GBP2023-07-31
Creditors
Amounts falling due after one year
-54,715 GBP2024-07-31
-96,793 GBP2023-07-31
Net Assets/Liabilities
835,599 GBP2024-07-31
648,260 GBP2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
1,200 GBP2024-07-31
1,200 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
840 GBP2024-07-31
720 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
120 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
360 GBP2024-07-31
480 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
106,378 GBP2024-07-31
106,378 GBP2023-07-31
Plant and equipment
70,024 GBP2024-07-31
89,748 GBP2023-07-31
Motor vehicles
434,431 GBP2024-07-31
427,441 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
641,612 GBP2024-07-31
623,567 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-8,669 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
30,779 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,339 GBP2024-07-31
25,701 GBP2023-07-31
Plant and equipment
45,784 GBP2024-07-31
47,326 GBP2023-07-31
Motor vehicles
305,967 GBP2024-07-31
263,146 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400,838 GBP2024-07-31
336,173 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,638 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
4,282 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
42,821 GBP2023-08-01 ~ 2024-07-31
Computers
6,924 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,665 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,748 GBP2024-07-31
Property, Plant & Equipment
Land and buildings
70,039 GBP2024-07-31
80,677 GBP2023-07-31
Plant and equipment
24,240 GBP2024-07-31
42,422 GBP2023-07-31
Motor vehicles
128,464 GBP2024-07-31
164,295 GBP2023-07-31
Computers
18,031 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,021,210 GBP2024-07-31
886,644 GBP2023-07-31
Other Debtors
Amounts falling due within one year
72,329 GBP2024-07-31
64,958 GBP2023-07-31
Debtors
Amounts falling due within one year
1,093,539 GBP2024-07-31
951,602 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
61,902 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
47,925 GBP2024-07-31
53,194 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
42,038 GBP2024-07-31
41,998 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,285,297 GBP2024-07-31
1,345,623 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
124,832 GBP2024-07-31
49,091 GBP2023-07-31
Other Creditors
Amounts falling due within one year
27,402 GBP2024-07-31
Loans received from directors
Amounts falling due within one year
-15,000 GBP2024-07-31
138 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
7,320 GBP2024-07-31
5,973 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
54,715 GBP2024-07-31
96,793 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Advances or credits made to directors during the period
15,000 GBP2023-08-01 ~ 2024-07-31
Advances or credits given to directors
15,000 GBP2024-07-31
Average Number of Employees
172023-08-01 ~ 2024-07-31
182022-08-01 ~ 2023-07-31
Related profiles found in government register
  • DONTEL ROOFING SUPPLIES LIMITED
    Info
    Registered number 04789717
    Unit 11 Worton Court Worton Hall Industrial Estate, Worton Road, Isleworth TW7 6ER
    Private Limited Company incorporated on 2003-06-06 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    CIF 0
  • DONTEL ROOFING SUPPLIES LIMITED
    S
    Registered number 04789717
    Unit 11, Worton Road, Scaynes Hill, Isleworth, England, TW7 6ER
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • NBG BUILDING MATERIALS LLP - 2008-05-01
    1140 Elliot Court Coventry Business Park, Herald Avenue, Coventry, England
    Active Corporate (95 parents)
    Current Assets (Company account)
    9,006,099 GBP2024-03-31
    Officer
    2025-04-01 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.