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
  • Casewell, Ian Edward
    Company Director born in March 1962
    Individual (5 offsprings)
    Officer
    2010-12-01 ~ now
    OF - director → CIF 0
    Mr Ian Edward Casewell
    Born in March 1962
    Individual (5 offsprings)
    Person with significant control
    2016-12-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Rice, Martin Francis Mark
    Company Director born in September 1972
    Individual (7 offsprings)
    Officer
    2012-02-16 ~ 2014-11-11
    OF - director → CIF 0
parent relation
Company in focus

J M G ROOFING LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
38,097 GBP2022-12-31
14,905 GBP2021-12-31
Total Inventories
32,084 GBP2022-12-31
26,517 GBP2021-12-31
Debtors
364,223 GBP2022-12-31
389,361 GBP2021-12-31
Cash at bank and in hand
108,554 GBP2022-12-31
113,802 GBP2021-12-31
Current Assets
504,861 GBP2022-12-31
529,680 GBP2021-12-31
Creditors
Current
321,455 GBP2022-12-31
379,509 GBP2021-12-31
Net Current Assets/Liabilities
183,406 GBP2022-12-31
150,171 GBP2021-12-31
Total Assets Less Current Liabilities
221,503 GBP2022-12-31
165,076 GBP2021-12-31
Net Assets/Liabilities
161,196 GBP2022-12-31
123,347 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
161,096 GBP2022-12-31
123,247 GBP2021-12-31
Equity
161,196 GBP2022-12-31
123,347 GBP2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,818 GBP2022-12-31
2,818 GBP2021-12-31
Furniture and fittings
1,127 GBP2022-12-31
1,127 GBP2021-12-31
Motor vehicles
47,545 GBP2022-12-31
50,536 GBP2021-12-31
Computers
3,887 GBP2022-12-31
3,887 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
55,377 GBP2022-12-31
58,368 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,986 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-35,986 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,522 GBP2022-12-31
2,448 GBP2021-12-31
Furniture and fittings
857 GBP2022-12-31
744 GBP2021-12-31
Motor vehicles
10,165 GBP2022-12-31
36,610 GBP2021-12-31
Computers
3,736 GBP2022-12-31
3,661 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,280 GBP2022-12-31
43,463 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
113 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
3,299 GBP2022-01-01 ~ 2022-12-31
Computers
75 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,561 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,744 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,744 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
296 GBP2022-12-31
370 GBP2021-12-31
Furniture and fittings
270 GBP2022-12-31
383 GBP2021-12-31
Motor vehicles
37,380 GBP2022-12-31
13,926 GBP2021-12-31
Computers
151 GBP2022-12-31
226 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,177 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
37,012 GBP2022-12-31
7,194 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
337,442 GBP2022-12-31
343,975 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
26,781 GBP2022-12-31
45,386 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
364,223 GBP2022-12-31
389,361 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
9,354 GBP2022-12-31
2,535 GBP2021-12-31
Trade Creditors/Trade Payables
Current
255,714 GBP2022-12-31
323,070 GBP2021-12-31
Other Taxation & Social Security Payable
Current
24,244 GBP2022-12-31
13,203 GBP2021-12-31
Other Creditors
Current
22,143 GBP2022-12-31
30,701 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
24,167 GBP2022-12-31
34,167 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
28,902 GBP2022-12-31
4,730 GBP2021-12-31
Between one and five year, hire purchase agreements
28,902 GBP2022-12-31
4,730 GBP2021-12-31
hire purchase agreements
38,256 GBP2022-12-31
7,265 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,645 GBP2022-12-31
18,645 GBP2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
7,238 GBP2022-12-31
2,832 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,238 GBP2022-12-31
2,832 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
  • J M G ROOFING LTD
    Info
    Registered number 07456650
    Azzurri House, Walsall Business Park Walsall Road, Aldridge, Walsall, West Midlands WS9 0RB
    Private Limited Company incorporated on 2010-12-01 (14 years 6 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-12-05
    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.