logo
explain how to read the page

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
  • Davis, Ernest William
    Born in April 1940
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-10-06 ~ now
    OF - Director → CIF 0
    Ernest William Davis
    Born in April 1940
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Lavin, John Francis
    Company Director born in January 1955
    Individual
    Officer
    icon of calendar 2005-10-06 ~ 2025-04-02
    OF - Director → CIF 0
  • 2
    NORTHSIDE COMPANY SECRETARIAL SERVICES LIMITED
    icon of address78, Mill Lane, London, United Kingdom
    Dissolved Corporate (1 parent, 30 offsprings)
    Equity (Company account)
    1 GBP2020-01-31
    Officer
    2005-10-06 ~ 2012-10-01
    PE - Secretary → CIF 0
parent relation
Company in focus

E & D ROOFING CONTRACTORS LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
85,461 GBP2024-03-31
38,935 GBP2023-03-31
Fixed Assets
85,461 GBP2024-03-31
38,935 GBP2023-03-31
Total Inventories
71,712 GBP2024-03-31
15,000 GBP2023-03-31
Debtors
Current
545,523 GBP2024-03-31
536,440 GBP2023-03-31
Cash at bank and in hand
67,522 GBP2024-03-31
86,902 GBP2023-03-31
Current Assets
684,757 GBP2024-03-31
638,342 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-182,659 GBP2024-03-31
Net Current Assets/Liabilities
502,098 GBP2024-03-31
443,719 GBP2023-03-31
Total Assets Less Current Liabilities
587,559 GBP2024-03-31
482,654 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-19,312 GBP2023-03-31
Net Assets/Liabilities
494,152 GBP2024-03-31
408,332 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
494,052 GBP2024-03-31
408,232 GBP2023-03-31
Equity
494,152 GBP2024-03-31
408,332 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,285 GBP2024-03-31
6,285 GBP2023-03-31
Motor vehicles
167,241 GBP2024-03-31
108,996 GBP2023-03-31
Furniture and fittings
7,700 GBP2024-03-31
7,700 GBP2023-03-31
Office equipment
4,935 GBP2024-03-31
4,935 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
186,161 GBP2024-03-31
127,916 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,353 GBP2023-03-31
Motor vehicles
71,338 GBP2023-03-31
Furniture and fittings
7,700 GBP2023-03-31
Office equipment
4,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
88,981 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
139 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
11,719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,492 GBP2024-03-31
Motor vehicles
82,573 GBP2024-03-31
Furniture and fittings
7,700 GBP2024-03-31
Office equipment
4,935 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,700 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
793 GBP2024-03-31
932 GBP2023-03-31
Motor vehicles
84,668 GBP2024-03-31
37,658 GBP2023-03-31
Office equipment
345 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
27,619 GBP2024-03-31
36,825 GBP2023-03-31
Under hire purchased contracts or finance leases
27,619 GBP2024-03-31
36,825 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
20,792 GBP2024-03-31
118,978 GBP2023-03-31
Other Debtors
Current
489,105 GBP2024-03-31
384,309 GBP2023-03-31
Prepayments/Accrued Income
Current
35,626 GBP2024-03-31
33,153 GBP2023-03-31
Cash and Cash Equivalents
67,522 GBP2024-03-31
86,902 GBP2023-03-31
Trade Creditors/Trade Payables
Current
63,376 GBP2024-03-31
64,773 GBP2023-03-31
Corporation Tax Payable
Current
68,860 GBP2024-03-31
56,895 GBP2023-03-31
Taxation/Social Security Payable
Current
25,027 GBP2024-03-31
33,354 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
-12,993 GBP2024-03-31
16,122 GBP2023-03-31
Other Creditors
Current
33,989 GBP2024-03-31
18,243 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,400 GBP2024-03-31
5,236 GBP2023-03-31
Creditors
Current
182,659 GBP2024-03-31
194,623 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
86,148 GBP2024-03-31
19,312 GBP2023-03-31
Creditors
Non-current
86,148 GBP2024-03-31
19,312 GBP2023-03-31
Minimum gross finance lease payments owing
35,434 GBP2024-03-31
8,965 GBP2023-03-31
Net Deferred Tax Liability/Asset
-7,259 GBP2024-03-31
-14,294 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,035 GBP2023-04-01 ~ 2024-03-31
  • E & D ROOFING CONTRACTORS LIMITED
    Info
    Registered number 05584858
    icon of addressFirst Floor Radius House, 51 Clarendon Road, Watford, Hertfordshire WD17 1HP
    PRIVATE LIMITED COMPANY incorporated on 2005-10-06 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.