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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 1
  • Al-nakkash, Sam
    Born in December 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-10-05 ~ now
    OF - Director → CIF 0
    Mr Sam Al-nakkash
    Born in December 1970
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Anderson, Alison Margaret
    Individual
    Officer
    icon of calendar 2004-10-05 ~ 2007-03-07
    OF - Secretary → CIF 0
  • 2
    Al Nakkash, Lilian Elizabeth
    Individual
    Officer
    icon of calendar 2007-08-15 ~ 2015-11-30
    OF - Secretary → CIF 0
  • 3
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    2004-10-05 ~ 2004-10-05
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2004-10-05 ~ 2004-10-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ASA ROOFING / PROPERTY MAINTENANCE (N/E) LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
48,367 GBP2024-11-30
58,223 GBP2023-11-30
Fixed Assets
48,367 GBP2024-11-30
58,223 GBP2023-11-30
Total Inventories
400 GBP2024-11-30
400 GBP2023-11-30
Trade Debtors/Trade Receivables
1,354 GBP2024-11-30
848 GBP2023-11-30
Cash at bank and in hand
8,158 GBP2024-11-30
1,429 GBP2023-11-30
Current Assets
9,912 GBP2024-11-30
2,677 GBP2023-11-30
Net Current Assets/Liabilities
-5,905 GBP2024-11-30
Total Assets Less Current Liabilities
42,462 GBP2024-11-30
33,169 GBP2023-11-30
Net Assets/Liabilities
11,661 GBP2024-11-30
-5,464 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
11,660 GBP2024-11-30
-5,465 GBP2023-11-30
Equity
11,661 GBP2024-11-30
-5,464 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
71,443 GBP2024-11-30
70,682 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,076 GBP2024-11-30
12,459 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,617 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools and equipment
3,270 GBP2024-11-30
3,227 GBP2023-11-30
Finished Goods/Goods for Resale
400 GBP2024-11-30
400 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,354 GBP2024-11-30
848 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,600 GBP2024-11-30
3,600 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
249 GBP2024-11-30
16,400 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,473 GBP2024-11-30
3,155 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
1,262 GBP2024-11-30
343 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,233 GBP2024-11-30
4,233 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,000 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
28,401 GBP2024-11-30
32,633 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30

  • ASA ROOFING / PROPERTY MAINTENANCE (N/E) LIMITED
    Info
    Registered number 05250498
    icon of address2 Hunters Buildings, Bowesfield Lane, Stockton-on-tees, Cleveland TS18 3QZ
    PRIVATE LIMITED COMPANY incorporated on 2004-10-05 (21 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-05
    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.