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
    Turrell, Jon
    Roofing Operations Director born in October 1980
    Individual (1 offspring)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Barnes, Craig Ian
    Roofing born in May 1978
    Individual (2 offsprings)
    Officer
    2008-03-01 ~ now
    OF - Director → CIF 0
    Barnes, Craig Ian
    Roofing
    Individual (2 offsprings)
    Officer
    2008-03-01 ~ now
    OF - Secretary → CIF 0
  • 3
    White, Michael James
    Roofing Contractor born in September 1961
    Individual (3 offsprings)
    Officer
    2004-08-13 ~ now
    OF - Director → CIF 0
    Mr Michael James White
    Born in September 1961
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Barnes, Neil Ashley
    Roofing Contractor
    Individual
    Officer
    2004-08-13 ~ 2008-02-29
    OF - Secretary → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2004-08-13 ~ 2004-08-17
    PE - Nominee Director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2004-08-13 ~ 2004-08-17
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WHITE ROOFING SERVICES LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
408,555 GBP2024-08-31
1,299,363 GBP2023-08-31
Fixed Assets
408,555 GBP2024-08-31
1,299,363 GBP2023-08-31
Total Inventories
2,968,941 GBP2024-08-31
2,549,116 GBP2023-08-31
Debtors
1,122,339 GBP2024-08-31
1,047,245 GBP2023-08-31
Cash at bank and in hand
631,380 GBP2024-08-31
706,831 GBP2023-08-31
Current Assets
4,722,660 GBP2024-08-31
4,303,192 GBP2023-08-31
Creditors
-1,524,539 GBP2024-08-31
-2,581,982 GBP2023-08-31
Net Current Assets/Liabilities
3,198,121 GBP2024-08-31
1,721,210 GBP2023-08-31
Total Assets Less Current Liabilities
3,606,676 GBP2024-08-31
3,020,573 GBP2023-08-31
Net Assets/Liabilities
3,598,256 GBP2024-08-31
3,013,155 GBP2023-08-31
Equity
Called up share capital
40,000 GBP2024-08-31
40,000 GBP2023-08-31
Retained earnings (accumulated losses)
3,558,256 GBP2024-08-31
2,973,155 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
360,317 GBP2024-08-31
1,260,317 GBP2023-08-31
Motor vehicles
78,577 GBP2024-08-31
56,620 GBP2023-08-31
Furniture and fittings
15,996 GBP2024-08-31
15,996 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
454,890 GBP2024-08-31
1,332,933 GBP2023-08-31
Property, Plant & Equipment - Disposals
-900,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,023 GBP2024-08-31
18,600 GBP2023-08-31
Furniture and fittings
15,312 GBP2024-08-31
14,970 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,335 GBP2024-08-31
33,570 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,423 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
342 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,765 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
360,317 GBP2024-08-31
1,260,317 GBP2023-08-31
Motor vehicles
47,554 GBP2024-08-31
38,020 GBP2023-08-31
Furniture and fittings
684 GBP2024-08-31
1,026 GBP2023-08-31
Value of work in progress
2,968,941 GBP2024-08-31
2,549,116 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
934,363 GBP2024-08-31
815,092 GBP2023-08-31
Prepayments/Accrued Income
Current
608 GBP2024-08-31
608 GBP2023-08-31
Other Debtors
Current
100,000 GBP2024-08-31
100,000 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
74,836 GBP2024-08-31
119,382 GBP2023-08-31
Trade Creditors/Trade Payables
Current
238,957 GBP2024-08-31
273,608 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
1,260,000 GBP2023-08-31
Corporation Tax Payable
Current
211,447 GBP2024-08-31
153,456 GBP2023-08-31
Other Taxation & Social Security Payable
Current
45,638 GBP2024-08-31
40,918 GBP2023-08-31
Other Creditors
Current
14,297 GBP2024-08-31
150,000 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
4,200 GBP2024-08-31
4,000 GBP2023-08-31
Amounts owed to directors
Current
1,010,000 GBP2024-08-31
700,000 GBP2023-08-31
Creditors
Current
1,524,539 GBP2024-08-31
2,581,982 GBP2023-08-31
  • WHITE ROOFING SERVICES LIMITED
    Info
    Registered number 05205961
    Studio 8 Penn Farm Studios, Harston Road Haslingfield, Cambridge CB23 1JZ
    Private Limited Company incorporated on 2004-08-13 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-13
    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.