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
    Cutler, Matthew Tracy
    Tiler born in October 1970
    Individual (5 offsprings)
    Officer
    2007-07-05 ~ now
    OF - Director → CIF 0
    Cutler, Matthew Tracy
    Tiler
    Individual (5 offsprings)
    Officer
    2007-07-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Lyons, James Scott
    Tiler born in July 1970
    Individual (7 offsprings)
    Officer
    2007-07-05 ~ now
    OF - Director → CIF 0
  • 3
    Unit 25 Bolney Grange Industrial Park, Stairbridge Lane, Bolney, Haywards Heath, West Sussex, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    6 GBP2024-03-31
    Person with significant control
    2024-03-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Mr Matthew Tracy Cutler
    Born in October 1970
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-03-01
    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
    Mr James Scott Lyons
    Born in July 1970
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-03-01
    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
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2007-07-05 ~ 2007-07-05
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2007-07-05 ~ 2007-07-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MASCOT ROOFING LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
124,603 GBP2024-03-31
151,820 GBP2023-07-31
Debtors
742,519 GBP2024-03-31
1,064,898 GBP2023-07-31
Cash at bank and in hand
231,438 GBP2024-03-31
109,399 GBP2023-07-31
Current Assets
973,957 GBP2024-03-31
1,174,297 GBP2023-07-31
Creditors
Current
481,368 GBP2024-03-31
771,244 GBP2023-07-31
Net Current Assets/Liabilities
492,589 GBP2024-03-31
403,053 GBP2023-07-31
Total Assets Less Current Liabilities
617,192 GBP2024-03-31
554,873 GBP2023-07-31
Creditors
Non-current
-23,640 GBP2024-03-31
-14,754 GBP2023-07-31
Net Assets/Liabilities
568,080 GBP2024-03-31
511,020 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
568,078 GBP2024-03-31
511,018 GBP2023-07-31
Equity
568,080 GBP2024-03-31
511,020 GBP2023-07-31
Average Number of Employees
192023-08-01 ~ 2024-03-31
202022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,919 GBP2024-03-31
85,919 GBP2023-07-31
Furniture and fittings
9,614 GBP2024-03-31
8,958 GBP2023-07-31
Motor vehicles
242,635 GBP2024-03-31
267,335 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
338,168 GBP2024-03-31
362,212 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-54,000 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-54,000 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,819 GBP2024-03-31
52,452 GBP2023-07-31
Furniture and fittings
6,975 GBP2024-03-31
6,095 GBP2023-07-31
Motor vehicles
145,771 GBP2024-03-31
151,845 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,565 GBP2024-03-31
210,392 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,367 GBP2023-08-01 ~ 2024-03-31
Furniture and fittings
880 GBP2023-08-01 ~ 2024-03-31
Motor vehicles
32,288 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,535 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,362 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,362 GBP2023-08-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
25,100 GBP2024-03-31
33,467 GBP2023-07-31
Furniture and fittings
2,639 GBP2024-03-31
2,863 GBP2023-07-31
Motor vehicles
96,864 GBP2024-03-31
115,490 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
600,605 GBP2024-03-31
741,956 GBP2023-07-31
Other Debtors
Current
49,787 GBP2024-03-31
4,581 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
6,482 GBP2024-03-31
92,642 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
656,874 GBP2024-03-31
839,179 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
14,364 GBP2024-03-31
12,214 GBP2023-07-31
Trade Creditors/Trade Payables
Current
259,238 GBP2024-03-31
627,124 GBP2023-07-31
Corporation Tax Payable
Current
67,617 GBP2024-03-31
23,149 GBP2023-07-31
Other Taxation & Social Security Payable
Current
34,343 GBP2024-03-31
31,664 GBP2023-07-31
Other Creditors
Current
86,635 GBP2024-03-31
Accrued Liabilities
Current
12,935 GBP2024-03-31
7,344 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
23,640 GBP2024-03-31
14,754 GBP2023-07-31
  • MASCOT ROOFING LIMITED
    Info
    Registered number 06303798
    Unit 25 Bolney Grange Business Park, Stairbridge Lane, Bolney, West Sussex RH17 5PB
    Private Limited Company incorporated on 2007-07-05 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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.