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 2
  • 1
    Williams, Haydn Charles
    Director born in February 1957
    Individual (6 offsprings)
    Officer
    2008-07-28 ~ now
    OF - director → CIF 0
    Williams, Haydn Charles
    Individual (6 offsprings)
    Officer
    2003-10-01 ~ now
    OF - secretary → CIF 0
  • 2
    7 & 8 Church Street, Wimborne, Dorset, United Kingdom
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    14,200 GBP2023-09-30
    Person with significant control
    2020-09-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mr Haydn Williams
    Born in February 1957
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-09-30
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Professional Formations Limited
    Individual
    Officer
    2003-09-21 ~ 2004-10-11
    OF - nominee-director → CIF 0
  • 3
    Abc Company Secretaries Limited
    Individual
    Officer
    2003-09-21 ~ 2004-10-11
    OF - nominee-secretary → CIF 0
  • 4
    Williams, Clare Collette
    Company Director born in August 1950
    Individual (4 offsprings)
    Officer
    2003-10-01 ~ 2017-01-27
    OF - director → CIF 0
    Mrs Clare Collette Williams
    Born in August 1950
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-09-30
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

GREEN ROOF COMPANY LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
21,818 GBP2023-09-30
28,171 GBP2022-09-30
Total Inventories
41,170 GBP2023-09-30
38,063 GBP2022-09-30
Debtors
202,011 GBP2023-09-30
172,975 GBP2022-09-30
Cash at bank and in hand
14,681 GBP2023-09-30
24,870 GBP2022-09-30
Current Assets
257,862 GBP2023-09-30
235,908 GBP2022-09-30
Creditors
Current
162,078 GBP2023-09-30
146,990 GBP2022-09-30
Net Current Assets/Liabilities
95,784 GBP2023-09-30
88,918 GBP2022-09-30
Total Assets Less Current Liabilities
117,602 GBP2023-09-30
117,089 GBP2022-09-30
Net Assets/Liabilities
92,218 GBP2023-09-30
76,150 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
92,118 GBP2023-09-30
76,050 GBP2022-09-30
Equity
92,218 GBP2023-09-30
76,150 GBP2022-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
62021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,384 GBP2023-09-30
39,384 GBP2022-09-30
Furniture and fittings
8,207 GBP2023-09-30
7,288 GBP2022-09-30
Motor vehicles
55,164 GBP2023-09-30
55,164 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
102,755 GBP2023-09-30
101,836 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,216 GBP2023-09-30
25,827 GBP2022-09-30
Furniture and fittings
6,231 GBP2023-09-30
5,573 GBP2022-09-30
Motor vehicles
45,490 GBP2023-09-30
42,265 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,937 GBP2023-09-30
73,665 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,389 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
658 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
3,225 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,272 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
10,168 GBP2023-09-30
13,557 GBP2022-09-30
Furniture and fittings
1,976 GBP2023-09-30
1,715 GBP2022-09-30
Motor vehicles
9,674 GBP2023-09-30
12,899 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
13,340 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
5,836 GBP2023-09-30
3,335 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,501 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
7,504 GBP2023-09-30
10,005 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
92,829 GBP2023-09-30
97,387 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
75,178 GBP2023-09-30
63,332 GBP2022-09-30
Other Debtors
Current
9,659 GBP2023-09-30
8,182 GBP2022-09-30
Prepayments/Accrued Income
Current
24,345 GBP2023-09-30
4,074 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
202,011 GBP2023-09-30
172,975 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,049 GBP2023-09-30
9,840 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
4,348 GBP2023-09-30
3,941 GBP2022-09-30
Trade Creditors/Trade Payables
Current
74,331 GBP2023-09-30
66,755 GBP2022-09-30
Corporation Tax Payable
Current
36,893 GBP2023-09-30
29,811 GBP2022-09-30
Other Creditors
Current
1,887 GBP2023-09-30
1,665 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
3,024 GBP2023-09-30
2,880 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,263 GBP2023-09-30
10,049 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
3,934 GBP2023-09-30
8,282 GBP2022-09-30
Between one and five year, hire purchase agreements
3,934 GBP2023-09-30
8,282 GBP2022-09-30
hire purchase agreements
8,282 GBP2023-09-30
12,223 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,500 GBP2023-09-30
15,600 GBP2022-09-30
Between one and five year
6,500 GBP2022-09-30
All periods
6,500 GBP2023-09-30
22,100 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,369 GBP2023-09-30
4,527 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
  • GREEN ROOF COMPANY LIMITED
    Info
    Registered number 04906182
    7 And 8 Church Street, Wimborne, Dorset BH21 1JH
    Private Limited Company incorporated on 2003-09-21 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-21
    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.