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
  • Newman, Gavin
    Born in March 1977
    Individual (2 offsprings)
    Officer
    2010-06-09 ~ dissolved
    OF - Director → CIF 0
    Mr Gavin Newman
    Born in March 1977
    Individual (2 offsprings)
    Person with significant control
    2016-04-30 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Faull, Roger Laurence
    Individual
    Officer
    2010-06-09 ~ 2011-03-11
    OF - Secretary → CIF 0
  • 2
    Garnett, Margaret Anne
    Legal Secretary born in June 1961
    Individual (11 offsprings)
    Officer
    2009-04-29 ~ 2010-06-09
    OF - Director → CIF 0
  • 3
    B P E SECRETARIES LIMITED - now
    B & P NOMINEES LIMITED - 1996-03-06
    OCCUPATIONAL THERAPY SERVICES LIMITED - 1985-05-21
    BUILDPORT LIMITED - 1984-07-11
    First Floor, St James House, St James Square, Cheltenham, Gloucestershire, England
    Active Corporate (5 parents, 21 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2009-04-29 ~ 2010-06-09
    PE - Secretary → CIF 0
parent relation
Company in focus

NEWMAN ROOFING SYSTEMS LIMITED

Previous name
BCOMP 377 LIMITED - 2010-06-22
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,910 GBP2018-03-31
1,298 GBP2017-03-31
Total Inventories
4,699 GBP2018-03-31
4,562 GBP2017-03-31
Debtors
75,495 GBP2018-03-31
54,466 GBP2017-03-31
Cash at bank and in hand
1,358 GBP2018-03-31
2,210 GBP2017-03-31
Current Assets
81,552 GBP2018-03-31
61,238 GBP2017-03-31
Creditors
Current
64,959 GBP2018-03-31
61,694 GBP2017-03-31
Net Current Assets/Liabilities
16,593 GBP2018-03-31
-456 GBP2017-03-31
Total Assets Less Current Liabilities
31,503 GBP2018-03-31
842 GBP2017-03-31
Creditors
Non-current
-14,457 GBP2018-03-31
Net Assets/Liabilities
14,213 GBP2018-03-31
582 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
14,212 GBP2018-03-31
581 GBP2017-03-31
Equity
14,213 GBP2018-03-31
582 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,795 GBP2018-03-31
1,795 GBP2017-03-31
Furniture and fittings
798 GBP2018-03-31
598 GBP2017-03-31
Motor vehicles
27,578 GBP2018-03-31
9,500 GBP2017-03-31
Computers
1,425 GBP2018-03-31
1,045 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
31,596 GBP2018-03-31
12,938 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,795 GBP2018-03-31
1,795 GBP2017-03-31
Furniture and fittings
665 GBP2018-03-31
598 GBP2017-03-31
Motor vehicles
13,069 GBP2018-03-31
8,232 GBP2017-03-31
Computers
1,157 GBP2018-03-31
1,015 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,686 GBP2018-03-31
11,640 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
4,837 GBP2017-04-01 ~ 2018-03-31
Computers
142 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,046 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
133 GBP2018-03-31
Motor vehicles
14,509 GBP2018-03-31
1,268 GBP2017-03-31
Computers
268 GBP2018-03-31
30 GBP2017-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
18,078 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
18,078 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
4,520 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
4,520 GBP2018-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
13,558 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,910 GBP2018-03-31
17,769 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
68,585 GBP2018-03-31
36,697 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
75,495 GBP2018-03-31
54,466 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
1,985 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
2,716 GBP2018-03-31
Trade Creditors/Trade Payables
Current
6,143 GBP2018-03-31
15,048 GBP2017-03-31
Corporation Tax Payable
Current
37,252 GBP2018-03-31
21,857 GBP2017-03-31
Other Taxation & Social Security Payable
Current
2,865 GBP2018-03-31
1,031 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
975 GBP2018-03-31
975 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,457 GBP2018-03-31
  • NEWMAN ROOFING SYSTEMS LIMITED
    Info
    BCOMP 377 LIMITED - 2010-06-22
    Registered number 06891918
    Wilson Field Limited The Manor House, 260 Ecclesall Road South, Sheffield S11 9PS
    Private Limited Company incorporated on 2009-04-29 and dissolved on 2022-04-06 (12 years 11 months). The company status is Dissolved.
    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.