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
    Burgess, Anthony
    Director born in September 1969
    Individual (12 offsprings)
    Officer
    2010-06-29 ~ now
    OF - Director → CIF 0
    Mr Anthony John Burgess
    Born in September 1969
    Individual (12 offsprings)
    Person with significant control
    2017-06-29 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Burgess, Lisa
    Account Manager born in September 1969
    Individual (3 offsprings)
    Officer
    2012-06-06 ~ now
    OF - Director → CIF 0
    Burgess, Lisa
    Individual (3 offsprings)
    Officer
    2010-07-20 ~ now
    OF - Secretary → CIF 0
  • 3
    Harrison, Neil Robert
    Director born in July 1981
    Individual (8 offsprings)
    Officer
    2018-10-16 ~ now
    OF - Director → CIF 0
    Mr Neil Robert Harrison
    Born in July 1981
    Individual (8 offsprings)
    Person with significant control
    2018-10-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Carter, John
    Manager born in February 1970
    Individual (210 offsprings)
    Officer
    2010-06-29 ~ 2010-06-29
    OF - Director → CIF 0
parent relation
Company in focus

AB ROOFING SOLUTIONS LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
562,965 GBP2024-03-31
473,676 GBP2023-03-31
Fixed Assets
562,966 GBP2024-03-31
473,677 GBP2023-03-31
Total Inventories
452,500 GBP2024-03-31
53,272 GBP2023-03-31
Debtors
3,392,166 GBP2024-03-31
2,778,422 GBP2023-03-31
Cash at bank and in hand
216,385 GBP2024-03-31
394,788 GBP2023-03-31
Current Assets
4,061,051 GBP2024-03-31
3,226,482 GBP2023-03-31
Net Current Assets/Liabilities
2,185,365 GBP2024-03-31
1,945,758 GBP2023-03-31
Total Assets Less Current Liabilities
2,748,331 GBP2024-03-31
2,419,435 GBP2023-03-31
Net Assets/Liabilities
2,501,823 GBP2024-03-31
2,229,690 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
2,501,673 GBP2024-03-31
2,229,540 GBP2023-03-31
Equity
2,501,823 GBP2024-03-31
2,229,690 GBP2023-03-31
Average Number of Employees
372023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,999 GBP2024-03-31
9,999 GBP2023-03-31
Intangible Assets
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
269,644 GBP2024-03-31
215,660 GBP2023-03-31
Vehicles
745,511 GBP2024-03-31
673,165 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,015,155 GBP2024-03-31
888,825 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-295,392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-295,392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,948 GBP2024-03-31
74,706 GBP2023-03-31
Vehicles
348,242 GBP2024-03-31
340,443 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
452,190 GBP2024-03-31
415,149 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,242 GBP2023-04-01 ~ 2024-03-31
Vehicles
132,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-124,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-124,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
165,696 GBP2024-03-31
140,954 GBP2023-03-31
Vehicles
397,269 GBP2024-03-31
332,722 GBP2023-03-31
Trade Debtors/Trade Receivables
2,574,627 GBP2024-03-31
2,284,403 GBP2023-03-31
Other Debtors
817,539 GBP2024-03-31
494,019 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
10,202 GBP2024-03-31
9,948 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,854 GBP2024-03-31
14,130 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,395,105 GBP2024-03-31
736,143 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
308,441 GBP2024-03-31
385,412 GBP2023-03-31
Other Creditors
Amounts falling due within one year
144,084 GBP2024-03-31
135,091 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
12,217 GBP2024-03-31
22,431 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
97,014 GBP2024-03-31
52,359 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
207,219 GBP2024-03-31
214,018 GBP2023-03-31
  • AB ROOFING SOLUTIONS LTD
    Info
    Registered number 07298992
    22d Orgreave Crescent, Dore House Industrial Estate, Sheffield S13 9NQ
    Private Limited Company incorporated on 2010-06-29 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    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.