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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Harrison, Irene Lesley
    Individual (7217 offsprings)
    Officer
    2003-08-19 ~ 2003-08-19
    OF - Nominee Secretary → CIF 0
  • 2
    Siann Huntley
    Individual (338 offsprings)
    Insolvency
    2026-02-02 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Nicola Elaine Layland
    Individual (3 offsprings)
    Insolvency
    2026-02-02 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Carter, Joseph John
    Born in May 1992
    Individual (1 offspring)
    Officer
    2021-04-06 ~ now
    OF - Director → CIF 0
  • 5
    Clark, Roy Brendon
    Born in September 1957
    Individual (1 offspring)
    Officer
    2003-08-19 ~ now
    OF - Director → CIF 0
    Mr Roy Brendon Clark
    Born in September 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 6
    Clark, Janet
    Born in August 1962
    Individual (2 offsprings)
    Officer
    2021-04-06 ~ now
    OF - Director → CIF 0
    Clark, Janet
    Individual (2 offsprings)
    Officer
    2003-08-19 ~ now
    OF - Secretary → CIF 0
  • 7
    BUSINESS IT SERVICES (UK) LIMITED 04664636
    Crown House, 64 Whitchurch Road, Cardiff
    Dissolved Corporate (5 parents, 6152 offsprings)
    Officer
    2003-08-19 ~ 2003-08-19
    OF - Nominee Director → CIF 0
parent relation
Company in focus

NORTH EASTERN ROOFING LIMITED

Period: 2003-08-19 ~ now
Company number: 04870407
Registered name
NORTH EASTERN ROOFING LIMITED - now
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Par Value of Share
Class 2 ordinary share
12025-04-01 ~ 2025-10-31
Class 3 ordinary share
12025-04-01 ~ 2025-10-31
Class 4 ordinary share
12025-04-01 ~ 2025-10-31
Property, Plant & Equipment
45,137 GBP2025-03-31
Total Inventories
2,720 GBP2025-03-31
Debtors
30,938 GBP2025-10-31
93,370 GBP2025-03-31
Cash at bank and in hand
1,005,763 GBP2025-10-31
1,163,182 GBP2025-03-31
Current Assets
1,036,701 GBP2025-10-31
1,259,272 GBP2025-03-31
Creditors
Current
14,775 GBP2025-10-31
130,444 GBP2025-03-31
Net Current Assets/Liabilities
1,021,926 GBP2025-10-31
1,128,828 GBP2025-03-31
Total Assets Less Current Liabilities
1,021,926 GBP2025-10-31
1,173,965 GBP2025-03-31
Net Assets/Liabilities
1,021,926 GBP2025-10-31
1,162,681 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2025-03-31
Retained earnings (accumulated losses)
1,021,826 GBP2025-10-31
1,162,581 GBP2025-03-31
Equity
1,021,926 GBP2025-10-31
1,162,681 GBP2025-03-31
Average Number of Employees
32025-04-01 ~ 2025-10-31
42024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,096 GBP2025-03-31
Furniture and fittings
999 GBP2025-03-31
Motor vehicles
24,200 GBP2025-03-31
Computers
5,131 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
86,426 GBP2025-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-56,096 GBP2025-04-01 ~ 2025-10-31
Furniture and fittings
-999 GBP2025-04-01 ~ 2025-10-31
Motor vehicles
-24,200 GBP2025-04-01 ~ 2025-10-31
Computers
-5,131 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-86,426 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,292 GBP2025-03-31
Furniture and fittings
876 GBP2025-03-31
Motor vehicles
13,911 GBP2025-03-31
Computers
4,210 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,289 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,958 GBP2025-04-01 ~ 2025-10-31
Furniture and fittings
10 GBP2025-04-01 ~ 2025-10-31
Motor vehicles
899 GBP2025-04-01 ~ 2025-10-31
Computers
81 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,948 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,250 GBP2025-04-01 ~ 2025-10-31
Furniture and fittings
-886 GBP2025-04-01 ~ 2025-10-31
Motor vehicles
-14,810 GBP2025-04-01 ~ 2025-10-31
Computers
-4,291 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,237 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
33,804 GBP2025-03-31
Furniture and fittings
123 GBP2025-03-31
Motor vehicles
10,289 GBP2025-03-31
Computers
921 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
78,232 GBP2025-03-31
Other Debtors
Current
11,750 GBP2025-10-31
11,717 GBP2025-03-31
Amount of corporation tax that is recoverable
Current
19,188 GBP2025-10-31
Prepayments
Current
3,421 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
30,938 GBP2025-10-31
Amounts falling due within one year, Current
93,370 GBP2025-03-31
Trade Creditors/Trade Payables
Current
41 GBP2025-10-31
40,724 GBP2025-03-31
Corporation Tax Payable
Current
47,474 GBP2025-03-31
Other Creditors
Current
479 GBP2025-10-31
156 GBP2025-03-31
Accrued Liabilities
Current
2,765 GBP2025-10-31
3,025 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2025-10-31
Class 3 ordinary share
25 shares2025-10-31
Class 4 ordinary share
24 shares2025-10-31
  • NORTH EASTERN ROOFING LIMITED
    Info
    Registered number 04870407
    Sophia House, 28 Cathedral Road, Caerdydd CF11 9LJ
    PRIVATE LIMITED COMPANY incorporated on 2003-08-19 (22 years 8 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2025-08-19
    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.