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
    Bragg, Andrew
    Roofer born in August 1962
    Individual (2 offsprings)
    Officer
    2010-03-18 ~ now
    OF - Director → CIF 0
  • 2
    Barker, Graham
    Roofer born in January 1974
    Individual (10 offsprings)
    Officer
    2010-03-18 ~ now
    OF - Director → CIF 0
    Barker, Graham
    Individual (10 offsprings)
    Officer
    2010-03-18 ~ now
    OF - Secretary → CIF 0
  • 3
    Unit 13, Victoria Business Park, Roche, St. Austell, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,104,007 GBP2024-03-31
    Person with significant control
    2023-11-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mr Andrew Bragg
    Born in August 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-11-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Graham Barker
    Born in January 1974
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-11-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GRAHAM BARKER ROOFING SERVICES LIMITED

Standard Industrial Classification
43910 - Roofing Activities
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Intangible Assets
3,511 GBP2024-03-31
2,574 GBP2023-03-31
Property, Plant & Equipment
111,818 GBP2024-03-31
944,942 GBP2023-03-31
Fixed Assets
115,329 GBP2024-03-31
947,516 GBP2023-03-31
Total Inventories
359,555 GBP2024-03-31
366,256 GBP2023-03-31
Debtors
711,119 GBP2024-03-31
653,048 GBP2023-03-31
Cash at bank and in hand
687,186 GBP2024-03-31
681,019 GBP2023-03-31
Current Assets
1,757,860 GBP2024-03-31
1,700,323 GBP2023-03-31
Creditors
-836,405 GBP2024-03-31
-856,794 GBP2023-03-31
Net Current Assets/Liabilities
921,455 GBP2024-03-31
843,529 GBP2023-03-31
Total Assets Less Current Liabilities
1,036,784 GBP2024-03-31
1,791,045 GBP2023-03-31
Net Assets/Liabilities
1,008,830 GBP2024-03-31
1,746,553 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,008,730 GBP2024-03-31
1,746,453 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
3,511 GBP2024-03-31
2,574 GBP2023-03-31
Intangible Assets
Other
3,511 GBP2024-03-31
2,574 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Investment property
867,769 GBP2023-03-31
Plant and equipment
23,028 GBP2024-03-31
36,553 GBP2023-03-31
Motor vehicles
286,043 GBP2024-03-31
225,038 GBP2023-03-31
Computers
9,979 GBP2024-03-31
9,337 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
319,050 GBP2024-03-31
1,138,697 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,525 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-13,140 GBP2023-04-01 ~ 2024-03-31
Computers
-2,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-896,967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,342 GBP2024-03-31
32,310 GBP2023-03-31
Motor vehicles
178,806 GBP2024-03-31
153,049 GBP2023-03-31
Computers
7,084 GBP2024-03-31
8,396 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,232 GBP2024-03-31
193,755 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
561 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
35,746 GBP2023-04-01 ~ 2024-03-31
Computers
965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,272 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,529 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-9,989 GBP2023-04-01 ~ 2024-03-31
Computers
-2,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,686 GBP2024-03-31
4,243 GBP2023-03-31
Motor vehicles
107,237 GBP2024-03-31
71,989 GBP2023-03-31
Computers
2,895 GBP2024-03-31
941 GBP2023-03-31
Investment property
867,769 GBP2023-03-31
Raw Materials
359,555 GBP2024-03-31
366,256 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
570,256 GBP2024-03-31
496,130 GBP2023-03-31
Prepayments/Accrued Income
Current
6,315 GBP2024-03-31
5,713 GBP2023-03-31
Other Debtors
Current
238 GBP2024-03-31
1,600 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
18,625 GBP2024-03-31
32,454 GBP2023-03-31
Trade Creditors/Trade Payables
Current
511,836 GBP2024-03-31
537,346 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
42,270 GBP2024-03-31
66,720 GBP2023-03-31
Corporation Tax Payable
Current
117,053 GBP2024-03-31
107,713 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,368 GBP2024-03-31
8,329 GBP2023-03-31
Other Creditors
Current
933 GBP2024-03-31
464 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
750 GBP2024-03-31
750 GBP2023-03-31
Amounts owed to directors
Current
154,884 GBP2024-03-31
135,472 GBP2023-03-31
Creditors
Current
836,405 GBP2024-03-31
856,794 GBP2023-03-31
  • GRAHAM BARKER ROOFING SERVICES LIMITED
    Info
    Registered number 07194843
    Unit 13 Victoria Business Park, Roche, St. Austell, Cornwall PL26 8LX
    Private Limited Company incorporated on 2010-03-18 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    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.