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
    Bland, Ross Paul
    Director born in November 1976
    Individual (2 offsprings)
    Officer
    2012-03-05 ~ now
    OF - Director → CIF 0
  • 2
    Marks, Paul
    Project Manager born in June 1975
    Individual (3 offsprings)
    Officer
    2008-07-09 ~ now
    OF - Director → CIF 0
  • 3
    The Warehouse, Anchor Quay, Penryn, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    211,520 GBP2024-01-31
    Person with significant control
    2021-03-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Mr Ross Paul Bland
    Born in November 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-31
    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
    Chinn, Nicholas John
    Mason born in July 1965
    Individual (6 offsprings)
    Officer
    2008-07-09 ~ 2011-10-08
    OF - Director → CIF 0
  • 3
    Paul Marks
    Born in June 1975
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-31
    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
  • 4
    Smith, Mark
    Carpenter born in December 1959
    Individual (5 offsprings)
    Officer
    2008-07-09 ~ 2011-10-09
    OF - Director → CIF 0
parent relation
Company in focus

MARNICK ROOFING LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
30,206 GBP2023-07-31
49,372 GBP2022-07-31
Fixed Assets
30,206 GBP2023-07-31
49,372 GBP2022-07-31
Total Inventories
17,769 GBP2023-07-31
21,941 GBP2022-07-31
Debtors
456,926 GBP2023-07-31
426,774 GBP2022-07-31
Cash at bank and in hand
175,233 GBP2023-07-31
57,269 GBP2022-07-31
Current Assets
649,928 GBP2023-07-31
505,984 GBP2022-07-31
Creditors
-370,076 GBP2023-07-31
-387,800 GBP2022-07-31
Net Current Assets/Liabilities
279,852 GBP2023-07-31
118,184 GBP2022-07-31
Total Assets Less Current Liabilities
310,058 GBP2023-07-31
167,556 GBP2022-07-31
Net Assets/Liabilities
276,316 GBP2023-07-31
114,314 GBP2022-07-31
Equity
Called up share capital
4 GBP2023-07-31
4 GBP2022-07-31
Retained earnings (accumulated losses)
276,312 GBP2023-07-31
114,310 GBP2022-07-31
Average Number of Employees
302022-08-01 ~ 2023-07-31
262021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,769 GBP2023-07-31
2,769 GBP2022-07-31
Motor vehicles
51,278 GBP2023-07-31
81,057 GBP2022-07-31
Furniture and fittings
2,565 GBP2023-07-31
185 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
56,612 GBP2023-07-31
84,011 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,779 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-29,779 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,769 GBP2023-07-31
2,163 GBP2022-07-31
Motor vehicles
23,350 GBP2023-07-31
32,303 GBP2022-07-31
Furniture and fittings
287 GBP2023-07-31
173 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,406 GBP2023-07-31
34,639 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
606 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
6,877 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
114 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,597 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,830 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,830 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
27,928 GBP2023-07-31
48,754 GBP2022-07-31
Furniture and fittings
2,278 GBP2023-07-31
12 GBP2022-07-31
Plant and equipment
606 GBP2022-07-31
Raw Materials
17,769 GBP2023-07-31
18,177 GBP2022-07-31
Value of work in progress
3,764 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
379,005 GBP2023-07-31
338,043 GBP2022-07-31
Prepayments/Accrued Income
Current
24,743 GBP2023-07-31
19,431 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
10,918 GBP2023-07-31
27,040 GBP2022-07-31
Trade Creditors/Trade Payables
Current
227,572 GBP2023-07-31
294,288 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
17,778 GBP2023-07-31
17,778 GBP2022-07-31
Corporation Tax Payable
Current
41,936 GBP2023-07-31
6,490 GBP2022-07-31
Other Taxation & Social Security Payable
Current
27,328 GBP2023-07-31
21,065 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
1,441 GBP2022-07-31
Creditors
Current
370,076 GBP2023-07-31
387,800 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
26,190 GBP2023-07-31
43,861 GBP2022-07-31
  • MARNICK ROOFING LIMITED
    Info
    Registered number 06642290
    The Warehouse, Anchor Quay, Penryn, Cornwall TR10 8GZ
    Private Limited Company incorporated on 2008-07-09 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-04
    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.