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
    Dosad, Robert Alan
    Director born in September 1945
    Individual (2 offsprings)
    Officer
    2006-08-11 ~ now
    OF - Director → CIF 0
    Dosad, Robert Alan
    Director
    Individual (2 offsprings)
    Officer
    2006-08-11 ~ now
    OF - Secretary → CIF 0
    Mr Robert Alan Dosad
    Born in September 1945
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Dosad, Christopher Alan
    Director born in March 1973
    Individual (2 offsprings)
    Officer
    2006-08-11 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Mr Christopher Alan Dosad
    Born in March 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-08-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    ACUMIST LIMITED - now
    ACUMIST SECRETARIES LIMITED - 2017-09-21
    82 St John Street, London
    Active Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2006-08-11 ~ 2006-08-11
    PE - Secretary → CIF 0
  • 3
    INSOMNIA EVENTS LTD
    82 St John Street, London
    Active Corporate (1 parent)
    Equity (Company account)
    -5,316 GBP2023-06-30
    Officer
    2006-08-11 ~ 2006-08-11
    PE - Director → CIF 0
parent relation
Company in focus

ACADEMY ROOFING SUPPLIES LIMITED

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
84,189 GBP2023-05-31
93,901 GBP2022-05-31
Fixed Assets
84,189 GBP2023-05-31
93,901 GBP2022-05-31
Total Inventories
100,000 GBP2023-05-31
80,000 GBP2022-05-31
Debtors
922,860 GBP2023-05-31
959,418 GBP2022-05-31
Cash at bank and in hand
546,999 GBP2023-05-31
318,723 GBP2022-05-31
Current Assets
1,569,859 GBP2023-05-31
1,358,141 GBP2022-05-31
Creditors
Current
1,475,283 GBP2023-05-31
1,362,293 GBP2022-05-31
Net Current Assets/Liabilities
94,576 GBP2023-05-31
-4,152 GBP2022-05-31
Total Assets Less Current Liabilities
178,765 GBP2023-05-31
89,749 GBP2022-05-31
Creditors
Non-current
-4,584 GBP2023-05-31
-30,922 GBP2022-05-31
Net Assets/Liabilities
158,185 GBP2023-05-31
40,986 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
158,085 GBP2023-05-31
40,886 GBP2022-05-31
Equity
158,185 GBP2023-05-31
40,986 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,745 GBP2023-05-31
21,745 GBP2022-05-31
Plant and equipment
13,345 GBP2023-05-31
13,345 GBP2022-05-31
Furniture and fittings
7,053 GBP2023-05-31
7,053 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,745 GBP2023-05-31
21,745 GBP2022-05-31
Plant and equipment
12,986 GBP2023-05-31
12,791 GBP2022-05-31
Furniture and fittings
6,998 GBP2023-05-31
6,983 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
195 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
15 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
359 GBP2023-05-31
554 GBP2022-05-31
Furniture and fittings
55 GBP2023-05-31
70 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
132,308 GBP2023-05-31
132,308 GBP2022-05-31
Computers
2,018 GBP2023-05-31
1,662 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
176,469 GBP2023-05-31
176,113 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,818 GBP2023-05-31
39,031 GBP2022-05-31
Computers
1,733 GBP2023-05-31
1,662 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,280 GBP2023-05-31
82,212 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,787 GBP2022-06-01 ~ 2023-05-31
Computers
71 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,068 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
83,490 GBP2023-05-31
93,277 GBP2022-05-31
Computers
285 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
9,021 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
81,189 GBP2023-05-31
90,210 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,113 GBP2023-05-31
7,525 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
913,747 GBP2023-05-31
951,893 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
922,860 GBP2023-05-31
959,418 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
27,467 GBP2023-05-31
27,467 GBP2022-05-31
Trade Creditors/Trade Payables
Current
330,814 GBP2023-05-31
223,324 GBP2022-05-31
Other Taxation & Social Security Payable
Current
28,016 GBP2023-05-31
7,333 GBP2022-05-31
Other Creditors
Current
1,088,986 GBP2023-05-31
1,104,169 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
4,584 GBP2023-05-31
30,922 GBP2022-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,996 GBP2023-05-31
17,841 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
Related profiles found in government register
  • ACADEMY ROOFING SUPPLIES LIMITED
    Info
    Registered number 05903002
    112a North Street, Hornchurch RM11 1SU
    Private Limited Company incorporated on 2006-08-11 (18 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-11
    CIF 0
  • ACADEMY ROOFING SUPPLIES LIMITED
    S
    Registered number 05903002
    New Derwent House, 69-73 Theobalds Road, London, England, WC1X 8TA
    Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 3rd Floor 86 - 90 Paul Street, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    117,145 GBP2023-05-31
    Person with significant control
    2023-08-25 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.