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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Smith, Ann Deslie
Born in September 1948Individual (2 offsprings)Officer2012-04-06 ~ nowOF - Director → CIF 0Smith, Ann Deslie
Secretary born in September 1948Individual (2 offsprings)2010-08-10 ~ 2011-02-01OF - Director → CIF 0Smith, Ann Deslie
Individual (2 offsprings)Officer2010-08-10 ~ 2011-02-01OF - Secretary → CIF 0Mrs Ann Deslie Smith
Born in September 1948Individual (2 offsprings)Person with significant control2016-08-01 ~ nowPE - Has significant influence or control → CIF 0 - 2
Funnell, Donna Ann
Born in July 1965Individual (1 offspring)Officer2014-07-01 ~ nowOF - Director → CIF 0Funnell, Donna Ann
Finance Director born in July 1965Individual (1 offspring)2010-09-01 ~ 2011-08-31OF - Director → CIF 0Funnell, Donna Ann
Individual (1 offspring)Officer2011-02-01 ~ nowOF - Secretary → CIF 0Mrs Donna Ann Funnell
Born in July 1965Individual (1 offspring)Person with significant control2016-08-01 ~ nowPE - Has significant influence or control → CIF 0 - 3
Smith, Roger
Chairman born in October 1948Individual (1 offspring)Officer2010-08-10 ~ 2014-06-30OF - Director → CIF 0 - 4
Bancroft, Colin Marcus
Born in November 1968Individual (1 offspring)Officer2014-07-01 ~ nowOF - Director → CIF 0Bancroft, Colin Marcus
Technical Director born in November 1969Individual (1 offspring)Officer2010-09-01 ~ 2011-08-31OF - Director → CIF 0 - 5
Bancroft, Craig Asthley
Born in July 1968Individual (1 offspring)Officer2014-07-01 ~ nowOF - Director → CIF 0Bancroft, Craig Ashley
Sales Director born in July 1968Individual (1 offspring)Officer2010-09-01 ~ 2011-08-31OF - Director → CIF 0 - 6
Stephens, Graham Robertson
Director born in January 1950Individual (5847 offsprings)Officer2010-08-10 ~ 2010-08-10OF - Director → CIF 0
Company in focus
ROGER SMITH INSTALLATIONS LIMITED
Period: 2010-08-10 ~ now
Company number: 07340840
Registered name
ROGER SMITH INSTALLATIONS LIMITED - now
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
480,518 GBP2024-09-30
473,782 GBP2023-09-30
Total Inventories
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Debtors
21,643 GBP2024-09-30
26,947 GBP2023-09-30
Cash at bank and in hand
141,046 GBP2024-09-30
95,354 GBP2023-09-30
Current Assets
172,689 GBP2024-09-30
132,301 GBP2023-09-30
Net Current Assets/Liabilities
-39,037 GBP2024-09-30
-57,769 GBP2023-09-30
Total Assets Less Current Liabilities
441,481 GBP2024-09-30
416,013 GBP2023-09-30
Creditors
Amounts falling due after one year
-55,082 GBP2024-09-30
-87,755 GBP2023-09-30
Net Assets/Liabilities
386,399 GBP2024-09-30
328,258 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
450,000 GBP2024-09-30
450,000 GBP2023-09-30
Plant and equipment
11,593 GBP2024-09-30
11,593 GBP2023-09-30
Motor vehicles
82,056 GBP2024-09-30
65,561 GBP2023-09-30
Furniture and fittings
803 GBP2024-09-30
803 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
544,452 GBP2024-09-30
527,957 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,288 GBP2024-09-30
7,921 GBP2023-09-30
Motor vehicles
54,674 GBP2024-09-30
45,547 GBP2023-09-30
Furniture and fittings
972 GBP2024-09-30
707 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,934 GBP2024-09-30
54,175 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
367 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
9,127 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
265 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,759 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
450,000 GBP2024-09-30
450,000 GBP2023-09-30
Plant and equipment
3,305 GBP2024-09-30
3,672 GBP2023-09-30
Motor vehicles
27,382 GBP2024-09-30
20,014 GBP2023-09-30
Furniture and fittings
-169 GBP2024-09-30
96 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,067 GBP2024-09-30
17,809 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
11,706 GBP2024-09-30
9,208 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,870 GBP2024-09-30
-70 GBP2023-09-30
Debtors
Amounts falling due within one year
21,643 GBP2024-09-30
26,947 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,416 GBP2024-09-30
23,791 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,806 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
90,303 GBP2024-09-30
67,795 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
79,733 GBP2024-09-30
72,949 GBP2023-09-30
Other Creditors
Amounts falling due within one year
763 GBP2024-09-30
Loans received from directors
Amounts falling due within one year
3,116 GBP2024-09-30
20,479 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
3,395 GBP2024-09-30
3,250 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
55,082 GBP2024-09-30
87,755 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
2,500 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
2,500 GBP2023-10-01 ~ 2024-09-30
2,500 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
142022-10-01 ~ 2023-09-30
- Registered number 07340840
ROGER SMITH INSTALLATIONS LIMITED
InfoWillow Grange Shilton Lane, Bulkington, Coventry, West Midlands CV12 9JLPRIVATE LIMITED COMPANY incorporated on 2010-08-10 (15 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-02CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.