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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.

Parent entities and officers
Active 2
  • 1
    Hosier, Jay
    Born in January 1980
    Individual (2 offsprings)
    Officer
    2010-04-30 ~ now
    OF - Director → CIF 0
    Mr Jay Hosier
    Born in January 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Miss Cheryl Louise Wiseman
    Born in August 1979
    Individual (2 offsprings)
    Person with significant control
    2016-11-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Hosier, Robert
    Surveyor born in February 1955
    Individual (2 offsprings)
    Officer
    2017-05-01 ~ 2017-10-31
    OF - Director → CIF 0
parent relation
Company in focus

REXHILL SCAFFOLDING LTD

Previous names
REXHILL SCAFFOLDING & ROOFING LIMITED - 2019-11-15
REXHILL ROOFING LIMITED - 2015-10-28
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
210,949 GBP2024-10-31
212,283 GBP2023-10-31
Fixed Assets
210,949 GBP2024-10-31
212,283 GBP2023-10-31
Total Inventories
13,444 GBP2024-10-31
13,376 GBP2023-10-31
Debtors
41,515 GBP2024-10-31
72,297 GBP2023-10-31
Cash at bank and in hand
60,333 GBP2024-10-31
3,997 GBP2023-10-31
Current Assets
115,292 GBP2024-10-31
89,670 GBP2023-10-31
Creditors
-124,132 GBP2024-10-31
-109,665 GBP2023-10-31
Net Current Assets/Liabilities
-8,840 GBP2024-10-31
-19,995 GBP2023-10-31
Total Assets Less Current Liabilities
202,109 GBP2024-10-31
192,288 GBP2023-10-31
Net Assets/Liabilities
99,497 GBP2024-10-31
80,553 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
99,495 GBP2024-10-31
80,551 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
582,702 GBP2024-10-31
547,170 GBP2023-10-31
Furniture and fittings
4,848 GBP2024-10-31
4,848 GBP2023-10-31
Computers
10,122 GBP2024-10-31
9,765 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
597,672 GBP2024-10-31
561,783 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
376,697 GBP2024-10-31
340,347 GBP2023-10-31
Furniture and fittings
2,961 GBP2024-10-31
2,627 GBP2023-10-31
Computers
7,065 GBP2024-10-31
6,526 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
386,723 GBP2024-10-31
349,500 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,350 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
334 GBP2023-11-01 ~ 2024-10-31
Computers
539 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,223 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
206,005 GBP2024-10-31
206,823 GBP2023-10-31
Furniture and fittings
1,887 GBP2024-10-31
2,221 GBP2023-10-31
Computers
3,057 GBP2024-10-31
3,239 GBP2023-10-31
Value of work in progress
13,444 GBP2024-10-31
13,376 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
34,182 GBP2024-10-31
61,885 GBP2023-10-31
Prepayments/Accrued Income
Current
1,833 GBP2024-10-31
1,833 GBP2023-10-31
Other Debtors
Current
5,500 GBP2024-10-31
5,500 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
3,079 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
13,359 GBP2024-10-31
9,071 GBP2023-10-31
Trade Creditors/Trade Payables
Current
21,566 GBP2024-10-31
41,123 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
19,746 GBP2024-10-31
19,746 GBP2023-10-31
Corporation Tax Payable
Current
36,732 GBP2024-10-31
12,673 GBP2023-10-31
Other Taxation & Social Security Payable
Current
6,388 GBP2024-10-31
2,432 GBP2023-10-31
Amount of value-added tax that is payable
Current
1,205 GBP2024-10-31
Other Creditors
Current
24,946 GBP2024-10-31
24,297 GBP2023-10-31
Amounts owed to directors
Current
190 GBP2024-10-31
323 GBP2023-10-31
Creditors
Current
124,132 GBP2024-10-31
109,665 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
16,966 GBP2024-10-31
15,562 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
32,909 GBP2024-10-31
52,655 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
13,359 GBP2024-10-31
9,071 GBP2023-10-31
Between one and five year
16,966 GBP2024-10-31
15,562 GBP2023-10-31
Minimum gross finance lease payments owing
30,325 GBP2024-10-31
24,633 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
30,325 GBP2024-10-31
24,633 GBP2023-10-31
  • REXHILL SCAFFOLDING LTD
    Info
    REXHILL SCAFFOLDING & ROOFING LIMITED - 2019-11-15
    REXHILL ROOFING LIMITED - 2019-11-15
    Registered number 07240519
    The Old Barn, Off Wood Street, Swanley Village, Kent BR8 7PA
    PRIVATE LIMITED COMPANY incorporated on 2010-04-30 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-12
    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 9 February 2026 and licensed under the Open Government Licence v3.0.