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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 1
  • Rees, Paul
    Born in October 1951
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-08-21 ~ now
    OF - Director → CIF 0
    Paul Rees
    Born in October 1951
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-07-11 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Roney, Daniel
    Director born in March 1979
    Individual
    Officer
    icon of calendar 2010-06-22 ~ 2012-08-21
    OF - Director → CIF 0
  • 2
    BDT SECRETARIAL SERVICES LTD - now
    CENTRAL LONDON PLUMBING LTD - 2007-05-04
    icon of addressDyer & Co, Onega House, 112 Main Road, Sidcup, Kent, United Kingdom
    Active Corporate (2 parents, 316 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2010-06-22 ~ 2023-07-12
    PE - Secretary → CIF 0
parent relation
Company in focus

P & R ROOFING (KENT) LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
22022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
325 GBP2023-06-30
6,489 GBP2022-06-30
Total Inventories
5,500 GBP2023-06-30
5,500 GBP2022-06-30
Debtors
75,402 GBP2023-06-30
54,164 GBP2022-06-30
Cash at bank and in hand
114 GBP2023-06-30
4,773 GBP2022-06-30
Current Assets
81,016 GBP2023-06-30
64,437 GBP2022-06-30
Creditors
Amounts falling due within one year
70,444 GBP2023-06-30
51,477 GBP2022-06-30
Net Current Assets/Liabilities
10,572 GBP2023-06-30
12,960 GBP2022-06-30
Total Assets Less Current Liabilities
10,897 GBP2023-06-30
19,449 GBP2022-06-30
Creditors
Amounts falling due after one year
9,954 GBP2023-06-30
17,967 GBP2022-06-30
Net Assets/Liabilities
881 GBP2023-06-30
249 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
880 GBP2023-06-30
248 GBP2022-06-30
Equity
881 GBP2023-06-30
249 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002022-07-01 ~ 2023-06-30
Motor vehicles
25.002022-07-01 ~ 2023-06-30
Office equipment
25.002022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,171 GBP2022-07-01 ~ 2023-06-30
-616 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,890 GBP2022-07-01 ~ 2023-06-30
7,406 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,125 GBP2023-06-30
2,125 GBP2022-06-30
Motor vehicles
5,395 GBP2023-06-30
17,074 GBP2022-06-30
Office equipment
3,713 GBP2023-06-30
3,713 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
18,233 GBP2023-06-30
29,912 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,679 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-11,679 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,125 GBP2023-06-30
2,125 GBP2022-06-30
Motor vehicles
5,395 GBP2023-06-30
11,235 GBP2022-06-30
Office equipment
3,388 GBP2023-06-30
3,063 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,908 GBP2023-06-30
23,423 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
325 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,840 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,840 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
325 GBP2023-06-30
650 GBP2022-06-30
Motor vehicles
5,839 GBP2022-06-30
Motor vehicles, Under hire purchased contracts or finance leases
5,839 GBP2022-06-30
Trade Debtors/Trade Receivables
2,424 GBP2023-06-30
9,905 GBP2022-06-30
Other Debtors
72,978 GBP2023-06-30
44,259 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,007 GBP2023-06-30
4,884 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,060 GBP2023-06-30
3,734 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
22,710 GBP2023-06-30
18,341 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,203 GBP2023-06-30
17,512 GBP2022-06-30
Other Creditors
Amounts falling due within one year
7,464 GBP2023-06-30
7,006 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,954 GBP2023-06-30
14,961 GBP2022-06-30
Other Creditors
Amounts falling due after one year
3,006 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,004 GBP2022-06-30
Between one and five year
3,006 GBP2022-06-30
Minimum gross finance lease payments owing
5,010 GBP2022-06-30
Deferred Tax Liabilities
62 GBP2023-06-30
1,233 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,246 GBP2023-06-30
3,032 GBP2022-06-30
Between one and five year
6,551 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,797 GBP2023-06-30
3,032 GBP2022-06-30
  • P & R ROOFING (KENT) LIMITED
    Info
    Registered number 07292522
    icon of address1st Floor 12 Station Road, Watford, Herts WD17 1AP
    PRIVATE LIMITED COMPANY incorporated on 2010-06-22 (15 years 6 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-07-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.