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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
  • Vernon, Philip John
    Born in June 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-02-02 ~ now
    OF - Director → CIF 0
    Mr Phillip John Vernon
    Born in June 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-02-03 ~ now
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

ROLLER SERVICES (LEEDS) LTD

Standard Industrial Classification
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Brief company account
Property, Plant & Equipment
58,641 GBP2024-04-30
40,616 GBP2023-04-30
Total Inventories
11,500 GBP2024-04-30
2,983 GBP2023-04-30
Debtors
44,848 GBP2024-04-30
59,116 GBP2023-04-30
Cash at bank and in hand
12,807 GBP2024-04-30
31,124 GBP2023-04-30
Current Assets
69,155 GBP2024-04-30
93,223 GBP2023-04-30
Net Current Assets/Liabilities
-24,661 GBP2024-04-30
-5,330 GBP2023-04-30
Net Assets/Liabilities
33,980 GBP2024-04-30
35,286 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
141,049 GBP2024-04-30
141,049 GBP2023-04-30
Motor vehicles
29,766 GBP2024-04-30
6,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
170,815 GBP2024-04-30
147,549 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-6,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-6,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,686 GBP2024-04-30
103,095 GBP2023-04-30
Motor vehicles
1,488 GBP2024-04-30
3,838 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,174 GBP2024-04-30
106,933 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,591 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,488 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,079 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,838 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,838 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
30,363 GBP2024-04-30
37,954 GBP2023-04-30
Motor vehicles
28,278 GBP2024-04-30
2,662 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,389 GBP2024-04-30
56,945 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,139 GBP2024-04-30
1,851 GBP2023-04-30
Other Debtors
Amounts falling due within one year
320 GBP2024-04-30
320 GBP2023-04-30
Debtors
Amounts falling due within one year
44,848 GBP2024-04-30
59,116 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,011 GBP2024-04-30
31,689 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,104 GBP2024-04-30
9,764 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,134 GBP2024-04-30
33,630 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
19,204 GBP2024-04-30
20,656 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
21,363 GBP2024-04-30
2,814 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30

  • ROLLER SERVICES (LEEDS) LTD
    Info
    Registered number 07514449
    icon of addressLow Lane Mills, Lane End, Pudsey, Leeds LS28 9AD
    PRIVATE LIMITED COMPANY incorporated on 2011-02-02 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    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.