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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 2
  • 1
    Dougall, Margaret
    Administrator
    Individual (1 offspring)
    Officer
    icon of calendar 2007-05-16 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Dougall, Derek
    Roofer born in September 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-05-16 ~ dissolved
    OF - Director → CIF 0
    Mr Derek Dougall
    Born in September 1974
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2007-05-16 ~ 2007-05-16
    PE - Nominee Director → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 103 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2007-05-16 ~ 2007-05-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DOUGALL ROOFING & WATER PROOFING SOLUTIONS 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.
Property, Plant & Equipment
60,086 GBP2018-03-31
87,895 GBP2017-03-31
Total Inventories
30,220 GBP2018-03-31
18,629 GBP2017-03-31
Debtors
Current
204,133 GBP2018-03-31
309,652 GBP2017-03-31
Cash at bank and in hand
8,447 GBP2018-03-31
6,135 GBP2017-03-31
Current Assets
242,800 GBP2018-03-31
334,416 GBP2017-03-31
Net Current Assets/Liabilities
110,396 GBP2018-03-31
153,271 GBP2017-03-31
Total Assets Less Current Liabilities
170,482 GBP2018-03-31
241,166 GBP2017-03-31
Net Assets/Liabilities
76,092 GBP2018-03-31
103,167 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
76,091 GBP2018-03-31
103,166 GBP2017-03-31
Equity
76,092 GBP2018-03-31
103,167 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,470 GBP2018-03-31
16,540 GBP2017-03-31
Furniture and fittings
933 GBP2018-03-31
933 GBP2017-03-31
Computers
9,248 GBP2018-03-31
9,248 GBP2017-03-31
Motor vehicles
101,534 GBP2018-03-31
109,034 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
129,185 GBP2018-03-31
135,755 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,842 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-7,500 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-9,342 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,564 GBP2018-03-31
6,017 GBP2017-03-31
Furniture and fittings
222 GBP2018-03-31
82 GBP2017-03-31
Computers
5,516 GBP2018-03-31
2,624 GBP2017-03-31
Motor vehicles
55,797 GBP2018-03-31
39,137 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,099 GBP2018-03-31
47,860 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,621 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
140 GBP2017-04-01 ~ 2018-03-31
Computers
2,892 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
24,159 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,812 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,074 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-7,499 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,573 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
9,906 GBP2018-03-31
10,523 GBP2017-03-31
Furniture and fittings
711 GBP2018-03-31
851 GBP2017-03-31
Computers
3,732 GBP2018-03-31
6,624 GBP2017-03-31
Motor vehicles
45,737 GBP2018-03-31
69,897 GBP2017-03-31
Trade Debtors/Trade Receivables
77,925 GBP2018-03-31
95,315 GBP2017-03-31
Amount of corporation tax that is recoverable
3,042 GBP2017-03-31
Other Debtors
Current
808 GBP2017-03-31
Prepayments/Accrued Income
625 GBP2018-03-31
19,639 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
19,356 GBP2018-03-31
17,975 GBP2017-03-31
Other Remaining Borrowings
Current
6,165 GBP2018-03-31
5,359 GBP2017-03-31
Trade Creditors/Trade Payables
Current
49,087 GBP2018-03-31
117,892 GBP2017-03-31
Other Taxation & Social Security Payable
Current
13,534 GBP2018-03-31
1,501 GBP2017-03-31
Other Creditors
Current
37,184 GBP2018-03-31
30,404 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
7,078 GBP2018-03-31
8,014 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
38,373 GBP2018-03-31
57,729 GBP2017-03-31
Other Remaining Borrowings
Non-current
45,405 GBP2018-03-31
63,570 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31

  • DOUGALL ROOFING & WATER PROOFING SOLUTIONS LIMITED
    Info
    Registered number 06249857
    icon of addressRmt, Gosforth Park Avenue, Newcastle NE12 8EG
    Private Limited Company incorporated on 2007-05-16 and dissolved on 2022-08-24 (15 years 3 months). The company status is Dissolved.
    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.