logo
explain how to read the page

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
    Howell, David Lawrence Joseph
    Born in September 1971
    Individual (5 offsprings)
    Officer
    icon of calendar 2008-09-18 ~ now
    OF - Director → CIF 0
    Mr David Lawrence Joseph Howell
    Born in September 1971
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
    Howell, Warren Lewis
    Born in March 1973
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-09-18 ~ now
    OF - Director → CIF 0
    Mr Warren Lewis Howell
    Born in March 1973
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Sykes, Delwyn John
    Manager born in February 1973
    Individual
    Officer
    icon of calendar 2008-09-18 ~ 2008-12-11
    OF - Director → CIF 0
parent relation
Company in focus

ROOFING & SALVAGE DEPOT LTD

Standard Industrial Classification
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Brief company account
Property, Plant & Equipment
163,690 GBP2024-09-30
179,510 GBP2023-09-30
Total Inventories
847,500 GBP2024-09-30
776,800 GBP2023-09-30
Debtors
948,614 GBP2024-09-30
936,781 GBP2023-09-30
Cash at bank and in hand
23,163 GBP2024-09-30
20,810 GBP2023-09-30
Current Assets
1,819,277 GBP2024-09-30
1,734,391 GBP2023-09-30
Creditors
Current
1,075,050 GBP2024-09-30
952,064 GBP2023-09-30
Net Current Assets/Liabilities
744,227 GBP2024-09-30
782,327 GBP2023-09-30
Total Assets Less Current Liabilities
907,917 GBP2024-09-30
961,837 GBP2023-09-30
Net Assets/Liabilities
694,360 GBP2024-09-30
661,117 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
694,260 GBP2024-09-30
661,017 GBP2023-09-30
Equity
694,360 GBP2024-09-30
661,117 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,129 GBP2024-09-30
77,129 GBP2023-09-30
Furniture and fittings
596 GBP2024-09-30
596 GBP2023-09-30
Motor vehicles
352,442 GBP2024-09-30
319,461 GBP2023-09-30
Computers
3,347 GBP2024-09-30
4,417 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
433,514 GBP2024-09-30
401,603 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-1,800 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,800 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,733 GBP2024-09-30
37,840 GBP2023-09-30
Furniture and fittings
348 GBP2024-09-30
304 GBP2023-09-30
Motor vehicles
223,461 GBP2024-09-30
180,466 GBP2023-09-30
Computers
2,282 GBP2024-09-30
3,483 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,824 GBP2024-09-30
222,093 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,893 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
44 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
42,995 GBP2023-10-01 ~ 2024-09-30
Computers
525 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,457 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,726 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,726 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
33,396 GBP2024-09-30
39,289 GBP2023-09-30
Furniture and fittings
248 GBP2024-09-30
292 GBP2023-09-30
Motor vehicles
128,981 GBP2024-09-30
138,995 GBP2023-09-30
Computers
1,065 GBP2024-09-30
934 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
202,689 GBP2024-09-30
173,748 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
1,589 GBP2024-09-30
18,944 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
948,614 GBP2024-09-30
936,781 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
89,226 GBP2024-09-30
104,493 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
74,042 GBP2024-09-30
67,719 GBP2023-09-30
Trade Creditors/Trade Payables
Current
756,633 GBP2024-09-30
746,401 GBP2023-09-30
Other Taxation & Social Security Payable
Current
98,324 GBP2024-09-30
3,157 GBP2023-09-30
Other Creditors
Current
56,825 GBP2024-09-30
30,294 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
69,171 GBP2024-09-30
149,285 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
113,285 GBP2024-09-30
106,653 GBP2023-09-30
  • ROOFING & SALVAGE DEPOT LTD
    Info
    Registered number 06701279
    icon of addressUnit 1 Bank Top Industrial Estate, St. Martins, Oswestry SY10 7HB
    PRIVATE LIMITED COMPANY incorporated on 2008-09-18 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.