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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 3
  • 1
    Ponting, Andrew James
    None Supplied born in May 1985
    Individual (1 offspring)
    Officer
    icon of calendar 2016-07-28 ~ now
    OF - Director → CIF 0
  • 2
    Kersley, Malcolm
    Roofer born in May 1966
    Individual (5 offsprings)
    Officer
    icon of calendar 2005-10-21 ~ now
    OF - Director → CIF 0
  • 3
    icon of address3, Eastwood Court, Broadwater Road, Romsey, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    92,843 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mortlock, Adam James
    Roofing Contractor born in November 1981
    Individual (1 offspring)
    Officer
    icon of calendar 2017-11-10 ~ 2019-08-08
    OF - Director → CIF 0
  • 2
    Shaw, Antony
    Roofer born in November 1966
    Individual
    Officer
    icon of calendar 2005-10-21 ~ 2016-03-15
    OF - Director → CIF 0
  • 3
    Volpe, Monique
    Individual (1 offspring)
    Officer
    icon of calendar 2005-10-21 ~ 2012-04-05
    OF - Secretary → CIF 0
parent relation
Company in focus

KERSHAW ROOFING LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
228,902 GBP2024-03-31
297,101 GBP2023-03-31
Debtors
1,802,565 GBP2024-03-31
1,857,516 GBP2023-03-31
Cash at bank and in hand
249,214 GBP2024-03-31
202,158 GBP2023-03-31
Current Assets
2,059,279 GBP2024-03-31
2,067,174 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-434,141 GBP2024-03-31
Net Current Assets/Liabilities
1,625,138 GBP2024-03-31
1,609,148 GBP2023-03-31
Total Assets Less Current Liabilities
1,854,040 GBP2024-03-31
1,906,249 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-150,253 GBP2024-03-31
Net Assets/Liabilities
1,673,493 GBP2024-03-31
1,667,634 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,673,393 GBP2024-03-31
1,667,534 GBP2023-03-31
Equity
1,673,493 GBP2024-03-31
1,667,634 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-01-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
103,406 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
103,406 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,977 GBP2024-03-31
9,977 GBP2023-03-31
Plant and equipment
42,739 GBP2024-03-31
42,739 GBP2023-03-31
Furniture and fittings
25,131 GBP2024-03-31
19,852 GBP2023-03-31
Motor vehicles
415,658 GBP2024-03-31
415,658 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
493,505 GBP2024-03-31
488,226 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,494 GBP2024-03-31
2,095 GBP2023-03-31
Plant and equipment
41,692 GBP2024-03-31
41,343 GBP2023-03-31
Furniture and fittings
16,386 GBP2024-03-31
14,199 GBP2023-03-31
Motor vehicles
204,031 GBP2024-03-31
133,488 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,603 GBP2024-03-31
191,125 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
399 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
349 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,187 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
70,543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
7,483 GBP2024-03-31
7,882 GBP2023-03-31
Plant and equipment
1,047 GBP2024-03-31
1,396 GBP2023-03-31
Furniture and fittings
8,745 GBP2024-03-31
5,653 GBP2023-03-31
Motor vehicles
211,627 GBP2024-03-31
282,170 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,197,992 GBP2024-03-31
1,323,112 GBP2023-03-31
Amounts Owed By Related Parties
548,546 GBP2024-03-31
Current
523,378 GBP2023-03-31
Other Debtors
Amounts falling due within one year
56,027 GBP2024-03-31
11,026 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,802,565 GBP2024-03-31
Amounts falling due within one year, Current
1,857,516 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,183 GBP2024-03-31
70,302 GBP2023-03-31
Trade Creditors/Trade Payables
Current
312,547 GBP2024-03-31
122,317 GBP2023-03-31
Corporation Tax Payable
Current
47,066 GBP2024-03-31
136,504 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,414 GBP2024-03-31
62,243 GBP2023-03-31
Other Creditors
Current
53,931 GBP2024-03-31
66,660 GBP2023-03-31
Creditors
Current
434,141 GBP2024-03-31
458,026 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,091 GBP2024-03-31
23,274 GBP2023-03-31
Other Creditors
Non-current
137,162 GBP2024-03-31
169,696 GBP2023-03-31
Creditors
Non-current
150,253 GBP2024-03-31
192,970 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
19,542 GBP2023-03-31
  • KERSHAW ROOFING LIMITED
    Info
    Registered number 05599980
    icon of addressUnit G, Woodside Trade Centre, 34 Parham Drive, Eastleigh, Hampshire SO50 4NU
    Private Limited Company incorporated on 2005-10-21 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-21
    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 26 August 2025 and licensed under the Open Government Licence v3.0.