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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Hurworth, Aderyn
    Manager born in April 1974
    Individual (3237 offsprings)
    Officer
    2009-03-27 ~ 2009-03-29
    OF - Director → CIF 0
  • 2
    Beagley, Daniel Mark
    Born in December 1981
    Individual (2 offsprings)
    Officer
    2009-03-30 ~ now
    OF - Director → CIF 0
    Mr Daniel Mark Beagley
    Born in December 1981
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Beagley, Emma Kimberly
    Payroll Clerk
    Individual (1 offspring)
    Officer
    2009-03-29 ~ now
    OF - Secretary → CIF 0
  • 4
    HCS SECRETARIAL LIMITED
    - now 03802775
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (8 parents, 20634 offsprings)
    Officer
    2009-03-27 ~ 2009-03-29
    OF - Secretary → CIF 0
parent relation
Company in focus

D M B FLAT ROOFING & BUILDING SERVICES LTD

Period: 2009-03-27 ~ now
Company number: 06861481
Registered name
D M B FLAT ROOFING & BUILDING SERVICES LTD - now
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
1,770 GBP2025-03-31
2,653 GBP2024-03-31
Total Inventories
3,100 GBP2025-03-31
3,000 GBP2024-03-31
Debtors
104,378 GBP2025-03-31
51,985 GBP2024-03-31
Cash at bank and in hand
12,443 GBP2025-03-31
1,790 GBP2024-03-31
Current Assets
119,921 GBP2025-03-31
56,775 GBP2024-03-31
Creditors
Current
75,903 GBP2025-03-31
45,982 GBP2024-03-31
Net Current Assets/Liabilities
44,018 GBP2025-03-31
10,793 GBP2024-03-31
Total Assets Less Current Liabilities
45,788 GBP2025-03-31
13,446 GBP2024-03-31
Net Assets/Liabilities
1,522 GBP2025-03-31
2,243 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,422 GBP2025-03-31
2,143 GBP2024-03-31
Equity
1,522 GBP2025-03-31
2,243 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
799 GBP2025-03-31
799 GBP2024-03-31
Motor vehicles
6,170 GBP2025-03-31
12,453 GBP2024-03-31
Computers
2,868 GBP2025-03-31
2,234 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,074 GBP2025-03-31
15,486 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,283 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,283 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
237 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
683 GBP2025-03-31
655 GBP2024-03-31
Motor vehicles
5,707 GBP2025-03-31
10,717 GBP2024-03-31
Computers
1,855 GBP2025-03-31
1,461 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,304 GBP2025-03-31
12,833 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
59 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
154 GBP2024-04-01 ~ 2025-03-31
Computers
394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
116 GBP2025-03-31
144 GBP2024-03-31
Furniture and fittings
178 GBP2025-03-31
Motor vehicles
463 GBP2025-03-31
1,736 GBP2024-03-31
Computers
1,013 GBP2025-03-31
773 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,923 GBP2025-03-31
Current, Amounts falling due within one year
11,292 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
76,273 GBP2025-03-31
Current, Amounts falling due within one year
38,511 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
102,196 GBP2025-03-31
Current, Amounts falling due within one year
49,803 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
2,182 GBP2025-03-31
Amounts falling due after one year, Non-current
2,182 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
27,401 GBP2025-03-31
19,517 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,520 GBP2025-03-31
7,747 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,865 GBP2025-03-31
16,418 GBP2024-03-31
Other Creditors
Current
20,117 GBP2025-03-31
2,300 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,400 GBP2025-03-31
10,500 GBP2024-03-31
Other Creditors
Non-current
42,397 GBP2025-03-31
  • D M B FLAT ROOFING & BUILDING SERVICES LTD
    Info
    Registered number 06861481
    15a Longwood Avenue, Cowplain, Waterlooville PO8 8HX
    PRIVATE LIMITED COMPANY incorporated on 2009-03-27 (17 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-27
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.