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
Randell, Nicholas Edward George
Director born in May 1964Individual (9 offsprings)Officer
2006-06-29 ~ nowOF - Director → CIF 0Mr Nicholas Edward George Randell
Born in May 1964Individual (9 offsprings)Person with significant control 2017-06-22 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Janes, Mark Andrew
Director born in March 1967Individual (6 offsprings)Officer 2006-06-29 ~ nowOF - Director → CIF 0Mr Mark Andrew Janes
Born in March 1967Individual (6 offsprings)Person with significant control 2017-06-22 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Randell, Helen Mary
Individual (2 offsprings)Officer 2006-06-29 ~ nowOF - Secretary → CIF 0
Ceased
2
- 1
39a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 2 offsprings)Officer2006-06-22 ~ 2006-06-23PE - Nominee Director → CIF 0 - 239a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 7 offsprings)Officer2006-06-22 ~ 2006-06-23PE - Nominee Secretary → CIF 0
Company in focus
RANDELL & JANES ROOFING SPECIALISTS 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.
Average Number of Employees
82019-10-01 ~ 2020-09-30
112018-10-01 ~ 2019-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,377 GBP2019-09-30
Property, Plant & Equipment
52,090 GBP2020-09-30
75,667 GBP2019-09-30
Total Inventories
2,500 GBP2020-09-30
37,840 GBP2019-09-30
Debtors
26,428 GBP2020-09-30
114,291 GBP2019-09-30
Cash at bank and in hand
74,229 GBP2020-09-30
20,456 GBP2019-09-30
Current Assets
103,157 GBP2020-09-30
172,587 GBP2019-09-30
Net Current Assets/Liabilities
10,958 GBP2020-09-30
51,593 GBP2019-09-30
Total Assets Less Current Liabilities
63,048 GBP2020-09-30
127,260 GBP2019-09-30
Net Assets/Liabilities
6,957 GBP2020-09-30
96,809 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
6,857 GBP2020-09-30
96,709 GBP2019-09-30
Equity
6,957 GBP2020-09-30
96,809 GBP2019-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002019-10-01 ~ 2020-09-30
Motor vehicles
25.002019-10-01 ~ 2020-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-14,377 GBP2019-10-01 ~ 2020-09-30
-2,928 GBP2018-10-01 ~ 2019-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,377 GBP2019-10-01 ~ 2020-09-30
-475 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,226 GBP2020-09-30
148,274 GBP2019-09-30
Motor vehicles
97,664 GBP2020-09-30
111,794 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
218,890 GBP2020-09-30
260,068 GBP2019-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-33,048 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
-14,130 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Disposals
-47,178 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,015 GBP2020-09-30
104,294 GBP2019-09-30
Motor vehicles
75,785 GBP2020-09-30
80,107 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,800 GBP2020-09-30
184,401 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,331 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
7,293 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,624 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,610 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
-11,615 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,225 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
30,211 GBP2020-09-30
43,980 GBP2019-09-30
Motor vehicles
21,879 GBP2020-09-30
31,687 GBP2019-09-30
Motor vehicles, Under hire purchased contracts or finance leases
10,877 GBP2020-09-30
Under hire purchased contracts or finance leases
10,877 GBP2020-09-30
47,859 GBP2019-09-30
Under hire purchased contracts or finance leases, Plant and equipment
22,443 GBP2019-09-30
Under hire purchased contracts or finance leases, Motor vehicles
25,416 GBP2019-09-30
Trade Debtors/Trade Receivables
23,428 GBP2020-09-30
97,640 GBP2019-09-30
Other Debtors
3,000 GBP2020-09-30
16,651 GBP2019-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
55,060 GBP2020-09-30
95,229 GBP2019-09-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,836 GBP2020-09-30
15,982 GBP2019-09-30
Corporation Tax Payable
Amounts falling due within one year
355 GBP2020-09-30
2,453 GBP2019-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,734 GBP2020-09-30
3,429 GBP2019-09-30
Other Creditors
Amounts falling due within one year
14,214 GBP2020-09-30
3,901 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2020-09-30
Deferred Tax Liabilities
14,377 GBP2019-09-30
Par Value of Share
Class 1 ordinary share
1 shares2019-10-01 ~ 2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-09-30
100 shares2019-09-30
- Registered number 05855359
RANDELL & JANES ROOFING SPECIALISTS LIMITED
Info63 Walter Road, Swansea, West Glamorgan SA1 4PTPRIVATE LIMITED COMPANY incorporated on 2006-06-22 (19 years 6 months). The company status is Liquidation.The last date of confirmation statement was made at 2020-06-22CIF 0
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.