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
    Jackson, Susan Lesley
    Individual (3 offsprings)
    Officer
    2013-10-31 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Susan Lesley Jackson
    Born in July 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Jackson, Mark
    Builder/Roofer born in May 1960
    Individual (5 offsprings)
    Officer
    2009-09-23 ~ dissolved
    OF - Director → CIF 0
    Mr Mark Jackson
    Born in May 1960
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 6
  • 1
    Jackson, Susan Lesley
    Director born in July 1959
    Individual (3 offsprings)
    Officer
    2003-10-20 ~ 2006-11-01
    OF - Director → CIF 0
    2008-05-29 ~ 2017-06-01
    OF - Director → CIF 0
  • 2
    Jackson, Mark
    Company Director born in May 1960
    Individual (5 offsprings)
    Officer
    2004-07-30 ~ 2008-05-29
    OF - Director → CIF 0
  • 3
    MAYFAIR PROJECT MANAGEMENT LIMITED - 2001-09-06
    7-11 Woodcote Road, Wallington, Surrey
    Dissolved Corporate (1 parent, 25 offsprings)
    Officer
    2003-10-20 ~ 2007-06-13
    PE - Secretary → CIF 0
  • 4
    THE TAX PRACTICE (SOUTH EAST) LTD
    146, Demesne Road, Wallington, Surrey, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    365 GBP2023-11-30
    Officer
    2007-06-13 ~ 2013-10-31
    PE - Secretary → CIF 0
  • 5
    M.W. DOUGLAS & COMPANY LIMITED
    Regent House, 316 Beulah Hill, London
    Active Corporate (2 parents, 34 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2003-10-20 ~ 2003-10-20
    PE - Nominee Secretary → CIF 0
  • 6
    FOCUSOPTION LIMITED - 1996-12-02
    Regent House, 316 Beulah Hill, London
    Active Corporate (3 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2003-10-20 ~ 2003-10-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MARK JACKSON ROOFING LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment
52,156 GBP2018-10-31
97,516 GBP2017-10-31
Total Inventories
83,340 GBP2018-10-31
115,538 GBP2017-10-31
Debtors
264,033 GBP2018-10-31
458,559 GBP2017-10-31
Current Assets
347,373 GBP2018-10-31
574,097 GBP2017-10-31
Creditors
Current
305,626 GBP2018-10-31
528,064 GBP2017-10-31
Net Current Assets/Liabilities
41,747 GBP2018-10-31
46,033 GBP2017-10-31
Total Assets Less Current Liabilities
93,903 GBP2018-10-31
143,549 GBP2017-10-31
Creditors
Non-current
-34,945 GBP2018-10-31
-70,435 GBP2017-10-31
Net Assets/Liabilities
52,599 GBP2018-10-31
61,969 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
52,499 GBP2018-10-31
61,869 GBP2017-10-31
Equity
52,599 GBP2018-10-31
61,969 GBP2017-10-31
Average Number of Employees
32017-11-01 ~ 2018-10-31
52016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,094 GBP2018-10-31
22,094 GBP2017-10-31
Motor vehicles
122,786 GBP2018-10-31
187,172 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
144,880 GBP2018-10-31
209,266 GBP2017-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-64,386 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-64,386 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,547 GBP2018-10-31
13,910 GBP2017-10-31
Motor vehicles
77,177 GBP2018-10-31
97,840 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,724 GBP2018-10-31
111,750 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,637 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
22,334 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,971 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-42,997 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,997 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
6,547 GBP2018-10-31
8,184 GBP2017-10-31
Motor vehicles
45,609 GBP2018-10-31
89,332 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
97,958 GBP2018-10-31
152,789 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
58,241 GBP2018-10-31
74,336 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
19,614 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
39,717 GBP2018-10-31
78,453 GBP2017-10-31
Value of work in progress
83,340 GBP2018-10-31
115,538 GBP2017-10-31
Trade Debtors/Trade Receivables
Current
140,613 GBP2018-10-31
326,883 GBP2017-10-31
Other Debtors
Current
123,420 GBP2018-10-31
131,676 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
264,033 GBP2018-10-31
458,559 GBP2017-10-31
Bank Borrowings/Overdrafts
Current
6,923 GBP2018-10-31
17,745 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Current
16,586 GBP2018-10-31
25,891 GBP2017-10-31
Trade Creditors/Trade Payables
Current
226,696 GBP2018-10-31
437,626 GBP2017-10-31
Corporation Tax Payable
Current
13,673 GBP2018-10-31
39,440 GBP2017-10-31
Other Taxation & Social Security Payable
Current
2,652 GBP2018-10-31
763 GBP2017-10-31
Other Creditors
Current
21,457 GBP2018-10-31
3,035 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Non-current
34,945 GBP2018-10-31
70,435 GBP2017-10-31
Current, hire purchase agreements, Amounts falling due within one year
16,586 GBP2018-10-31
25,891 GBP2017-10-31
Between one and five year, hire purchase agreements
34,945 GBP2018-10-31
70,435 GBP2017-10-31
hire purchase agreements
51,531 GBP2018-10-31
96,326 GBP2017-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,359 GBP2018-10-31
11,145 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-10-31
Profit/Loss
Retained earnings (accumulated losses)
20,630 GBP2017-11-01 ~ 2018-10-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2017-11-01 ~ 2018-10-31
  • MARK JACKSON ROOFING LTD
    Info
    Registered number 04937794
    5 Woodcote Green, Wallington, Surrey SM6 9NN
    Private Limited Company incorporated on 2003-10-20 and dissolved on 2023-05-26 (19 years 7 months). The company status is Dissolved.
    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.