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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.

Parent entities and officers
Active 2
  • 1
    Williams, Haydn Charles
    Born in February 1957
    Individual (6 offsprings)
    Officer
    icon of calendar 2008-07-28 ~ now
    OF - Director → CIF 0
    Williams, Haydn Charles
    Individual (6 offsprings)
    Officer
    icon of calendar 2003-10-01 ~ now
    OF - Secretary → CIF 0
  • 2
    icon of address7 & 8 Church Street, Wimborne, Dorset, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    14,200 GBP2024-09-30
    Person with significant control
    icon of calendar 2020-09-30 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Professional Formations Limited
    Individual
    Officer
    icon of calendar 2003-09-21 ~ 2004-10-11
    OF - Nominee Director → CIF 0
  • 2
    Williams, Clare Collette
    Company Director born in August 1950
    Individual (4 offsprings)
    Officer
    icon of calendar 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
    icon of calendar 2016-04-06 ~ 2020-09-30
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Abc Company Secretaries Limited
    Individual
    Officer
    icon of calendar 2003-09-21 ~ 2004-10-11
    OF - Nominee Secretary → CIF 0
  • 4
    Mr Haydn Williams
    Born in February 1957
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-09-30
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – 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
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
16,439 GBP2024-09-30
21,818 GBP2023-09-30
Total Inventories
18,000 GBP2024-09-30
41,170 GBP2023-09-30
Debtors
230,827 GBP2024-09-30
202,011 GBP2023-09-30
Cash at bank and in hand
47,038 GBP2024-09-30
14,681 GBP2023-09-30
Current Assets
295,865 GBP2024-09-30
257,862 GBP2023-09-30
Creditors
Current
207,363 GBP2024-09-30
162,078 GBP2023-09-30
Net Current Assets/Liabilities
88,502 GBP2024-09-30
95,784 GBP2023-09-30
Total Assets Less Current Liabilities
104,941 GBP2024-09-30
117,602 GBP2023-09-30
Net Assets/Liabilities
93,898 GBP2024-09-30
92,218 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
93,798 GBP2024-09-30
92,118 GBP2023-09-30
Equity
93,898 GBP2024-09-30
92,218 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,384 GBP2024-09-30
39,384 GBP2023-09-30
Furniture and fittings
8,709 GBP2024-09-30
8,207 GBP2023-09-30
Motor vehicles
45,664 GBP2024-09-30
55,164 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
93,757 GBP2024-09-30
102,755 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-9,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,758 GBP2024-09-30
29,216 GBP2023-09-30
Furniture and fittings
6,851 GBP2024-09-30
6,231 GBP2023-09-30
Motor vehicles
38,709 GBP2024-09-30
45,490 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,318 GBP2024-09-30
80,937 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,542 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
620 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,318 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,480 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,099 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,099 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
7,626 GBP2024-09-30
10,168 GBP2023-09-30
Furniture and fittings
1,858 GBP2024-09-30
1,976 GBP2023-09-30
Motor vehicles
6,955 GBP2024-09-30
9,674 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
13,340 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
7,712 GBP2024-09-30
5,836 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1,876 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
5,628 GBP2024-09-30
7,504 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
175,983 GBP2024-09-30
92,829 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
33,478 GBP2024-09-30
75,178 GBP2023-09-30
Other Debtors
Current
12,325 GBP2024-09-30
9,659 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
3,686 GBP2024-09-30
Prepayments/Accrued Income
Current
5,355 GBP2024-09-30
24,345 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
230,827 GBP2024-09-30
Current, Amounts falling due within one year
202,011 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,263 GBP2024-09-30
10,049 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
3,934 GBP2024-09-30
4,348 GBP2023-09-30
Trade Creditors/Trade Payables
Current
92,930 GBP2024-09-30
74,331 GBP2023-09-30
Corporation Tax Payable
Current
72,105 GBP2024-09-30
36,893 GBP2023-09-30
Other Creditors
Current
1,937 GBP2024-09-30
1,887 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
3,175 GBP2024-09-30
3,024 GBP2023-09-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
7,818 GBP2024-09-30
Non-current, Between one and two years
10,263 GBP2023-09-30
Between two and five year, Non-current
7,818 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
3,934 GBP2023-09-30
Current, hire purchase agreements, Amounts falling due within one year
3,934 GBP2024-09-30
hire purchase agreements
3,934 GBP2024-09-30
8,282 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,750 GBP2024-09-30
6,500 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,225 GBP2024-09-30
3,369 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
  • GREEN ROOF COMPANY LIMITED
    Info
    Registered number 04906182
    icon of address7 And 8 Church Street, Wimborne, Dorset BH21 1JH
    PRIVATE LIMITED COMPANY incorporated on 2003-09-21 (22 years 2 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 12 November 2025 and licensed under the Open Government Licence v3.0.