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
Paget, Nicholas John
Company Director born in August 1966Individual (2 offsprings)Officer
2013-12-10 ~ dissolvedOF - Director → CIF 0 - 2ME CONSTRUCTION LIMITED
18-19, Bermondsey Street, 18-19 Bickels Yard, 151-153 Bermondsey St, London, EnglandIn Administration Corporate (1 parent, 2 offsprings)Equity (Company account)2,948,670 GBP2020-12-31Person with significant control 2019-04-30 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Ceased
4
- 1
Hart, Rosalie June
Secretary born in June 1958IndividualOfficer 2005-10-21 ~ 2013-12-10OF - Director → CIF 0Hart, Rosalie June
IndividualOfficer 2005-10-21 ~ 2013-12-10OF - Secretary → CIF 0 - 2
Hart, Andrew
Roofing Contractor born in May 1948IndividualOfficer 2005-10-21 ~ 2013-12-10OF - Director → CIF 0 - 326, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer2005-10-21 ~ 2005-10-21PE - Nominee Secretary → CIF 0
- 4Unit 13a, Bishops Court Gardens, Bishops Court Lane Clyst St. Mary, Exeter, Devon, United KingdomDissolved Corporate (2 parents)Equity (Company account)89,798 GBP2018-10-31Person with significant control2016-04-06 ~ 2019-04-30PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
ANDREW HART INDUSTRIAL ROOFING LIMITED
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
29,587 GBP2018-10-31
33,587 GBP2017-10-31
Property, Plant & Equipment
81,659 GBP2018-10-31
135,518 GBP2017-10-31
Fixed Assets
111,246 GBP2018-10-31
169,105 GBP2017-10-31
Total Inventories
11,000 GBP2018-10-31
15,000 GBP2017-10-31
Debtors
1,191,069 GBP2018-10-31
666,107 GBP2017-10-31
Cash at bank and in hand
63,487 GBP2018-10-31
36,552 GBP2017-10-31
Current Assets
1,265,556 GBP2018-10-31
717,659 GBP2017-10-31
Net Current Assets/Liabilities
80,867 GBP2018-10-31
159,412 GBP2017-10-31
Total Assets Less Current Liabilities
192,113 GBP2018-10-31
328,517 GBP2017-10-31
Net Assets/Liabilities
-44,600 GBP2018-10-31
197,192 GBP2017-10-31
Equity
Called up share capital
1,000 GBP2018-10-31
1,000 GBP2017-10-31
Retained earnings (accumulated losses)
-45,600 GBP2018-10-31
196,192 GBP2017-10-31
Equity
-44,600 GBP2018-10-31
197,192 GBP2017-10-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,413 GBP2018-10-31
46,413 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2017-11-01 ~ 2018-10-31
Intangible Assets
Net goodwill
29,587 GBP2018-10-31
33,587 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Other
196,324 GBP2018-10-31
279,063 GBP2017-10-31
Property, Plant & Equipment - Other Disposals
Other
-87,910 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
114,665 GBP2018-10-31
143,545 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
40,321 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-69,201 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Other
81,659 GBP2018-10-31
135,518 GBP2017-10-31
Trade Debtors/Trade Receivables
Current
973,185 GBP2018-10-31
475,744 GBP2017-10-31
Amounts Owed By Related Parties
66,113 GBP2018-10-31
Current
49,113 GBP2017-10-31
Debtors
Current
1,191,069 GBP2018-10-31
666,107 GBP2017-10-31
Bank Borrowings/Overdrafts
Current
5,900 GBP2018-10-31
3,800 GBP2017-10-31
Trade Creditors/Trade Payables
Current
563,527 GBP2018-10-31
262,564 GBP2017-10-31
Other Taxation & Social Security Payable
145,331 GBP2018-10-31
133,074 GBP2017-10-31
Other Creditors
Current
469,931 GBP2018-10-31
158,809 GBP2017-10-31
Bank Borrowings/Overdrafts
Non-current
33,922 GBP2018-10-31
41,900 GBP2017-10-31
Other Creditors
Non-current
202,791 GBP2018-10-31
63,677 GBP2017-10-31
Equity
Called up share capital
1,000 GBP2018-10-31
1,000 GBP2017-10-31
- Registered number 05600059
ANDREW HART INDUSTRIAL ROOFING LIMITED
Info11 Roman Way Business Centre, Berry Hill, Droitwich, Worcestershire WR9 9AJPrivate Limited Company incorporated on 2005-10-21 and dissolved on 2024-10-15 (18 years 11 months). The company status is Dissolved.The last date of confirmation statement was made at 2019-10-01CIF 0
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.