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
Aldworth, Brynley David
Roofer born in September 1970Individual (1 offspring)Officer
2007-10-02 ~ nowOF - Director → CIF 0Mr Brynley David Aldworth
Born in September 1970Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
6
- 1
Taylor, Amanda Suzanne
IndividualOfficer 2019-03-01 ~ 2022-05-09OF - Secretary → CIF 0 - 2
Mrs Diana June Aldworth
Born in September 1938IndividualPerson with significant control 2016-04-06 ~ 2020-10-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3JACKS POTTER & CO LIMITED
145a, Havant Road, Drayton, Portsmouth, Hampshire, United KingdomDissolved Corporate (2 parents, 7 offsprings)Officer2007-10-02 ~ 2012-04-01PE - Secretary → CIF 0 - 426, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer2007-10-02 ~ 2007-10-02PE - Nominee Secretary → CIF 0
- 51, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 15 offsprings)Equity (Company account)100 GBP2022-12-31Officer2007-10-02 ~ 2007-10-02PE - Nominee Director → CIF 0
- 6TRACEY SHAW LIMITED - nowWELLESLEY MANAGEMENT SERVICES LIMITED - 2017-04-05K T ACCOUNTANTS LIMITED - 2017-04-03Castle Farm Barn North, Denmead Road, Southwick, Fareham, Hampshire, EnglandActive Corporate (2 parents, 78 offsprings)Equity (Company account)3,294 GBP2024-03-31Officer2012-04-01 ~ 2017-03-31PE - Secretary → CIF 0
Company in focus
ALDWORTH ROOFING CONTRACTS LTD
Previous name
B D ALDWORTH FLAT ROOFING SERVICES LIMITED - 2012-10-10
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
62,540 GBP2024-03-31
70,110 GBP2023-03-31
Debtors
363,424 GBP2024-03-31
416,734 GBP2023-03-31
Cash at bank and in hand
4,485,781 GBP2024-03-31
2,903,584 GBP2023-03-31
Current Assets
4,849,205 GBP2024-03-31
3,320,318 GBP2023-03-31
Creditors
Current
783,920 GBP2024-03-31
600,315 GBP2023-03-31
Net Current Assets/Liabilities
4,065,285 GBP2024-03-31
2,720,003 GBP2023-03-31
Total Assets Less Current Liabilities
4,127,825 GBP2024-03-31
2,790,113 GBP2023-03-31
Net Assets/Liabilities
3,342,873 GBP2024-03-31
1,966,614 GBP2023-03-31
Equity
Called up share capital
22 GBP2024-03-31
22 GBP2023-03-31
Retained earnings (accumulated losses)
3,342,851 GBP2024-03-31
1,966,592 GBP2023-03-31
Equity
3,342,873 GBP2024-03-31
1,966,614 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,188 GBP2024-03-31
12,188 GBP2023-03-31
Furniture and fittings
14,137 GBP2024-03-31
10,314 GBP2023-03-31
Motor vehicles
134,226 GBP2024-03-31
121,726 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
160,551 GBP2024-03-31
144,228 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,188 GBP2024-03-31
9,141 GBP2023-03-31
Furniture and fittings
9,551 GBP2024-03-31
8,023 GBP2023-03-31
Motor vehicles
76,272 GBP2024-03-31
56,954 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,011 GBP2024-03-31
74,118 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,047 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,528 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,893 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,586 GBP2024-03-31
2,291 GBP2023-03-31
Motor vehicles
57,954 GBP2024-03-31
64,772 GBP2023-03-31
Land and buildings
3,047 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
298,194 GBP2024-03-31
320,892 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
65,230 GBP2024-03-31
95,842 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
363,424 GBP2024-03-31
416,734 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
660 GBP2024-03-31
Trade Creditors/Trade Payables
Current
162,373 GBP2024-03-31
443,993 GBP2023-03-31
Other Taxation & Social Security Payable
Current
616,886 GBP2024-03-31
152,521 GBP2023-03-31
Other Creditors
Current
4,001 GBP2024-03-31
3,801 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
10 shares2024-03-31
Class 3 ordinary share
10 shares2024-03-31
ALDWORTH ROOFING CONTRACTS LTD
InfoB D ALDWORTH FLAT ROOFING SERVICES LIMITED - 2012-10-10Registered number 06387974Castle Farm Barn North, Denmead Road, Southwick, Hampshire PO17 6EXPrivate Limited Company incorporated on 2007-10-02 (17 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-10-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 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.