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
    Clark, Janet
    Director born in August 1962
    Individual (1 offspring)
    Officer
    2021-04-06 ~ now
    OF - Director → CIF 0
    Clark, Janet
    Company Secretary
    Individual (1 offspring)
    Officer
    2003-08-19 ~ now
    OF - Secretary → CIF 0
  • 2
    Carter, Joseph John
    Director born in May 1992
    Individual (1 offspring)
    Officer
    2021-04-06 ~ now
    OF - Director → CIF 0
  • 3
    Clark, Roy Brendon
    Company Director 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
Ceased 2
parent relation
Company in focus

NORTH EASTERN ROOFING LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
45,177 GBP2024-03-31
54,180 GBP2023-03-31
Total Inventories
22,440 GBP2024-03-31
73,800 GBP2023-03-31
Debtors
27,947 GBP2024-03-31
335,968 GBP2023-03-31
Cash at bank and in hand
987,773 GBP2024-03-31
860,154 GBP2023-03-31
Current Assets
1,038,160 GBP2024-03-31
1,269,922 GBP2023-03-31
Creditors
Current
31,610 GBP2024-03-31
97,699 GBP2023-03-31
Net Current Assets/Liabilities
1,006,550 GBP2024-03-31
1,172,223 GBP2023-03-31
Total Assets Less Current Liabilities
1,051,727 GBP2024-03-31
1,226,403 GBP2023-03-31
Net Assets/Liabilities
1,051,727 GBP2024-03-31
1,212,858 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,051,627 GBP2024-03-31
1,212,758 GBP2023-03-31
Equity
1,051,727 GBP2024-03-31
1,212,858 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,596 GBP2023-03-31
Furniture and fittings
999 GBP2023-03-31
Motor vehicles
24,200 GBP2023-03-31
Computers
5,131 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,926 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,577 GBP2024-03-31
11,103 GBP2023-03-31
Furniture and fittings
854 GBP2024-03-31
828 GBP2023-03-31
Motor vehicles
11,338 GBP2024-03-31
8,122 GBP2023-03-31
Computers
3,980 GBP2024-03-31
3,693 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,749 GBP2024-03-31
23,746 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,474 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
26 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,216 GBP2023-04-01 ~ 2024-03-31
Computers
287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,003 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
31,019 GBP2024-03-31
36,493 GBP2023-03-31
Furniture and fittings
145 GBP2024-03-31
171 GBP2023-03-31
Motor vehicles
12,862 GBP2024-03-31
16,078 GBP2023-03-31
Computers
1,151 GBP2024-03-31
1,438 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,913 GBP2024-03-31
302,402 GBP2023-03-31
Other Debtors
Current
11,006 GBP2024-03-31
16,193 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
14,534 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
7,486 GBP2024-03-31
Prepayments
Current
3,542 GBP2024-03-31
2,839 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,947 GBP2024-03-31
335,968 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,262 GBP2024-03-31
36,886 GBP2023-03-31
Corporation Tax Payable
Current
54,386 GBP2023-03-31
Amount of value-added tax that is payable
11,173 GBP2024-03-31
Other Creditors
Current
3,893 GBP2024-03-31
357 GBP2023-03-31
Loans received from directors
5,577 GBP2024-03-31
2,165 GBP2023-03-31
Accrued Liabilities
Current
3,264 GBP2024-03-31
3,730 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2024-03-31
Class 3 ordinary share
25 shares2024-03-31
Class 4 ordinary share
24 shares2024-03-31

  • NORTH EASTERN ROOFING LIMITED
    Info
    Registered number 04870407
    Pembroke House, Llantarnam Park Way, Cwmbran, Torfaen NP44 3AU
    Private Limited Company incorporated on 2003-08-19 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    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.