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
    Thomson, Peter Norman
    Roofing Contractor born in December 1961
    Individual (1 offspring)
    Officer
    2004-09-22 ~ now
    OF - Director → CIF 0
    Mr Peter Norman Thomson
    Born in December 1961
    Individual (1 offspring)
    Person with significant control
    2016-09-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Thomson, Katryna Louise Cretia
    Personal Assistant born in July 1965
    Individual (1 offspring)
    Officer
    2004-09-24 ~ now
    OF - Director → CIF 0
    Thomson, Katryna Louise Cretia
    Individual (1 offspring)
    Officer
    2004-09-22 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Theydon Nominees Limited
    Individual
    Officer
    2004-09-22 ~ 2004-09-22
    OF - Nominee Director → CIF 0
  • 2
    25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 69 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2004-09-22 ~ 2004-09-22
    PE - Secretary → CIF 0
parent relation
Company in focus

ROOFCRAFT LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Average Number of Employees
32022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-09-30
Property, Plant & Equipment
11,424 GBP2023-09-30
3,899 GBP2022-09-30
Total Inventories
1,846 GBP2023-09-30
1,077 GBP2022-09-30
Debtors
17,408 GBP2023-09-30
7,445 GBP2022-09-30
Cash at bank and in hand
3,912 GBP2023-09-30
1,929 GBP2022-09-30
Current Assets
23,166 GBP2023-09-30
10,451 GBP2022-09-30
Creditors
Amounts falling due within one year
29,537 GBP2023-09-30
13,484 GBP2022-09-30
Net Current Assets/Liabilities
6,371 GBP2023-09-30
3,033 GBP2022-09-30
Total Assets Less Current Liabilities
5,053 GBP2023-09-30
866 GBP2022-09-30
Creditors
Amounts falling due after one year
557 GBP2023-09-30
Net Assets/Liabilities
2,344 GBP2023-09-30
125 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
2,244 GBP2023-09-30
25 GBP2022-09-30
Equity
2,344 GBP2023-09-30
125 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
7,500 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,870 GBP2023-09-30
2,671 GBP2022-09-30
Motor vehicles
16,375 GBP2023-09-30
7,375 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
20,421 GBP2023-09-30
11,222 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-3,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,271 GBP2023-09-30
2,082 GBP2022-09-30
Motor vehicles
5,550 GBP2023-09-30
4,162 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,997 GBP2023-09-30
7,323 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
189 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
3,950 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,236 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,562 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,562 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
599 GBP2023-09-30
589 GBP2022-09-30
Motor vehicles
10,825 GBP2023-09-30
3,213 GBP2022-09-30
Trade Debtors/Trade Receivables
15,230 GBP2023-09-30
6,150 GBP2022-09-30
Other Debtors
2,178 GBP2023-09-30
1,295 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,213 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,592 GBP2023-09-30
1,797 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
429 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
83 GBP2023-09-30
810 GBP2022-09-30
Other Creditors
Amounts falling due within one year
18,649 GBP2023-09-30
10,448 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
557 GBP2023-09-30
  • ROOFCRAFT LIMITED
    Info
    Registered number 05238768
    112/114 High Street, Rickmansworth, Herts WD3 1AQ
    Private Limited Company incorporated on 2004-09-22 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    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.