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
  • Mason, Kevin Stephen
    Roofer born in August 1972
    Individual (1 offspring)
    Officer
    2007-02-12 ~ dissolved
    OF - director → CIF 0
    Mr Kevin Stephen Mason
    Born in August 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    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
Ceased 1
  • Cording, Martin
    Individual (9 offsprings)
    Officer
    2007-02-12 ~ 2011-03-09
    OF - secretary → CIF 0
parent relation
Company in focus

KSM 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
17,500 GBP2017-03-31
19,250 GBP2016-03-31
Property, Plant & Equipment
2,076 GBP2017-03-31
2,932 GBP2016-03-31
Fixed Assets
19,576 GBP2017-03-31
22,182 GBP2016-03-31
Total Inventories
1,650 GBP2017-03-31
10,431 GBP2016-03-31
Debtors
7,933 GBP2017-03-31
14,796 GBP2016-03-31
Cash at bank and in hand
9,027 GBP2017-03-31
18,943 GBP2016-03-31
Current Assets
18,610 GBP2017-03-31
44,170 GBP2016-03-31
Net Current Assets/Liabilities
5,421 GBP2017-03-31
22,472 GBP2016-03-31
Total Assets Less Current Liabilities
24,997 GBP2017-03-31
44,654 GBP2016-03-31
Creditors
Non-current
-58,785 GBP2017-03-31
-69,785 GBP2016-03-31
Net Assets/Liabilities
-33,788 GBP2017-03-31
-25,131 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
1 GBP2015-03-31
Capital redemption reserve
-1,366 GBP2017-03-31
-1,366 GBP2016-03-31
Retained earnings (accumulated losses)
-32,423 GBP2017-03-31
-23,766 GBP2016-03-31
-30,954 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,657 GBP2016-04-01 ~ 2017-03-31
7,188 GBP2015-04-01 ~ 2016-03-31
Wages/Salaries
24,787 GBP2016-04-01 ~ 2017-03-31
38,512 GBP2015-04-01 ~ 2016-03-31
Social Security Costs
1,033 GBP2016-04-01 ~ 2017-03-31
1,033 GBP2015-04-01 ~ 2016-03-31
Staff Costs/Employee Benefits Expense
25,820 GBP2016-04-01 ~ 2017-03-31
39,545 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2017-03-31
35,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,500 GBP2017-03-31
15,750 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,750 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
17,500 GBP2017-03-31
19,250 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,950 GBP2017-03-31
1,950 GBP2016-03-31
Motor vehicles
17,576 GBP2017-03-31
17,576 GBP2016-03-31
Computers
438 GBP2017-03-31
438 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
19,964 GBP2017-03-31
19,964 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,014 GBP2017-03-31
702 GBP2016-03-31
Motor vehicles
16,436 GBP2017-03-31
16,056 GBP2016-03-31
Computers
438 GBP2017-03-31
274 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,888 GBP2017-03-31
17,032 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
312 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
380 GBP2016-04-01 ~ 2017-03-31
Computers
164 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
856 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
936 GBP2017-03-31
1,248 GBP2016-03-31
Motor vehicles
1,140 GBP2017-03-31
1,520 GBP2016-03-31
Computers
164 GBP2016-03-31
Raw Materials
1,000 GBP2017-03-31
1,000 GBP2016-03-31
Value of work in progress
650 GBP2017-03-31
9,431 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
7,180 GBP2017-03-31
13,400 GBP2016-03-31
Other Taxation & Social Security Payable
Current
753 GBP2017-03-31
1,396 GBP2016-03-31
Trade Creditors/Trade Payables
Current
2,213 GBP2017-03-31
3,943 GBP2016-03-31
Amount of value-added tax that is payable
Current
1,182 GBP2017-03-31
10,674 GBP2016-03-31
Amounts owed to directors
Current
6,180 GBP2017-03-31
2,771 GBP2016-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-03-31
  • KSM ROOFING LIMITED
    Info
    Registered number 06097776
    The Old Temperance House, 34/36 Fore Street, Bovey Tracey, Devon TQ13 9AE
    Private Limited Company incorporated on 2007-02-12 and dissolved on 2025-02-12 (18 years). The company status is Dissolved.
    The last date of confirmation statement was made at 2018-02-12
    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 24 April 2025 and licensed under the Open Government Licence v3.0.