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 2
  • 1
    Rutland, Martin
    Director born in May 1983
    Individual (1 offspring)
    Officer
    2011-07-05 ~ now
    OF - director → CIF 0
    Mr Martin Rutland
    Born in May 1983
    Individual (1 offspring)
    Person with significant control
    2016-07-05 ~ 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
  • 2
    Good, Keith
    Director born in November 1964
    Individual (1 offspring)
    Officer
    2011-07-05 ~ now
    OF - director → CIF 0
    Mr Keith Good
    Born in November 1964
    Individual (1 offspring)
    Person with significant control
    2016-07-05 ~ 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
  • Thompson, Sandra Kay
    Individual (24 offsprings)
    Officer
    2011-07-05 ~ 2013-07-08
    OF - secretary → CIF 0
parent relation
Company in focus

KG GRP ROOFING AND BUILDING LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
100,784 GBP2024-07-31
102,245 GBP2023-07-31
Fixed Assets
100,784 GBP2024-07-31
102,245 GBP2023-07-31
Total Inventories
87,200 GBP2024-07-31
135,000 GBP2023-07-31
Debtors
22,682 GBP2024-07-31
74,779 GBP2023-07-31
Cash at bank and in hand
17,235 GBP2024-07-31
17,470 GBP2023-07-31
Current Assets
127,117 GBP2024-07-31
227,249 GBP2023-07-31
Creditors
-161,834 GBP2024-07-31
-197,220 GBP2023-07-31
Net Current Assets/Liabilities
-34,717 GBP2024-07-31
30,029 GBP2023-07-31
Total Assets Less Current Liabilities
66,067 GBP2024-07-31
132,274 GBP2023-07-31
Net Assets/Liabilities
-1,882 GBP2024-07-31
42,119 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
-1,884 GBP2024-07-31
42,117 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,987 GBP2024-07-31
56,110 GBP2023-07-31
Motor vehicles
172,918 GBP2024-07-31
149,122 GBP2023-07-31
Computers
6,514 GBP2024-07-31
6,514 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
237,419 GBP2024-07-31
211,746 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,375 GBP2024-07-31
27,837 GBP2023-07-31
Motor vehicles
95,385 GBP2024-07-31
76,002 GBP2023-07-31
Computers
5,875 GBP2024-07-31
5,662 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,635 GBP2024-07-31
109,501 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,538 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
19,383 GBP2023-08-01 ~ 2024-07-31
Computers
213 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,134 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
22,612 GBP2024-07-31
28,273 GBP2023-07-31
Motor vehicles
77,533 GBP2024-07-31
73,120 GBP2023-07-31
Computers
639 GBP2024-07-31
852 GBP2023-07-31
Other types of inventories not specified separately
87,200 GBP2024-07-31
135,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
22,682 GBP2024-07-31
74,779 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
25,205 GBP2024-07-31
17,939 GBP2023-07-31
Trade Creditors/Trade Payables
Current
86,544 GBP2024-07-31
98,229 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Corporation Tax Payable
Current
2,119 GBP2024-07-31
23,228 GBP2023-07-31
Other Taxation & Social Security Payable
Current
5,039 GBP2024-07-31
7,591 GBP2023-07-31
Amount of value-added tax that is payable
Current
14,080 GBP2024-07-31
10,837 GBP2023-07-31
Other Creditors
Current
970 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,450 GBP2024-07-31
1,450 GBP2023-07-31
Amounts owed to directors
Current
16,789 GBP2024-07-31
26,481 GBP2023-07-31
Creditors
Current
161,834 GBP2024-07-31
197,220 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
40,467 GBP2024-07-31
47,384 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2024-07-31
18,333 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
25,205 GBP2024-07-31
17,939 GBP2023-07-31
Between one and five year
40,467 GBP2024-07-31
47,384 GBP2023-07-31
Minimum gross finance lease payments owing
65,672 GBP2024-07-31
65,323 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
65,672 GBP2024-07-31
65,323 GBP2023-07-31
  • KG GRP ROOFING AND BUILDING LTD
    Info
    Registered number 07693311
    11 Wide Street, Unit 11 Tradecroft, Portland, Dorset DT5 2JP
    Private Limited Company incorporated on 2011-07-05 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    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.