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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 2
  • 1
    Tongs, Jonathon
    Director born in November 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2012-05-01 ~ dissolved
    OF - Director → CIF 0
    Mr Jonathon Tongs
    Born in November 1986
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Tongs, Kate
    Director born in November 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2012-05-01 ~ dissolved
    OF - Director → CIF 0
Ceased 1
  • Eames, Alexander Charles
    Business Analysis Department Manager born in July 1993
    Individual (37 offsprings)
    Officer
    icon of calendar 2012-01-05 ~ 2012-05-01
    OF - Director → CIF 0
parent relation
Company in focus

COLLIER ROOFING LIMITED

Previous name
ESSENTIAL SUCCESS LIMITED - 2012-05-01
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
46,989 GBP2022-03-31
Total Inventories
3,000 GBP2022-03-31
Debtors
11,067 GBP2022-07-31
103,538 GBP2022-03-31
Cash at bank and in hand
1,523 GBP2022-07-31
18,540 GBP2022-03-31
Current Assets
12,590 GBP2022-07-31
125,078 GBP2022-03-31
Net Current Assets/Liabilities
2,825 GBP2022-07-31
102,133 GBP2022-03-31
Total Assets Less Current Liabilities
2,825 GBP2022-07-31
149,122 GBP2022-03-31
Creditors
Amounts falling due after one year
-1,775 GBP2022-07-31
-2,880 GBP2022-03-31
Net Assets/Liabilities
1,050 GBP2022-07-31
146,885 GBP2022-03-31
Equity
Called up share capital
100 GBP2022-07-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
950 GBP2022-07-31
146,785 GBP2022-03-31
Equity
1,050 GBP2022-07-31
146,885 GBP2022-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2022-07-31
10,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2022-07-31
10,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,261 GBP2022-03-31
Motor vehicles
25,250 GBP2022-03-31
Furniture and fittings
979 GBP2022-03-31
Computers
5,705 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
100,195 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-68,261 GBP2022-04-01 ~ 2022-07-31
Motor vehicles
-25,250 GBP2022-04-01 ~ 2022-07-31
Furniture and fittings
-979 GBP2022-04-01 ~ 2022-07-31
Computers
-5,705 GBP2022-04-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals
-100,195 GBP2022-04-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,333 GBP2022-03-31
Motor vehicles
18,639 GBP2022-03-31
Furniture and fittings
499 GBP2022-03-31
Computers
4,735 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,206 GBP2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-29,333 GBP2022-04-01 ~ 2022-07-31
Motor vehicles
-18,639 GBP2022-04-01 ~ 2022-07-31
Furniture and fittings
-499 GBP2022-04-01 ~ 2022-07-31
Computers
-4,735 GBP2022-04-01 ~ 2022-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,206 GBP2022-04-01 ~ 2022-07-31
Property, Plant & Equipment
Plant and equipment
38,928 GBP2022-03-31
Motor vehicles
6,611 GBP2022-03-31
Furniture and fittings
480 GBP2022-03-31
Computers
970 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
54,306 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,635 GBP2022-07-31
5,453 GBP2022-03-31
Other Debtors
Amounts falling due within one year
6,432 GBP2022-07-31
18,279 GBP2022-03-31
Debtors
Amounts falling due within one year
11,067 GBP2022-07-31
103,538 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,647 GBP2022-07-31
2,648 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,841 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,361 GBP2022-07-31
5,131 GBP2022-03-31
Loans received from directors
Amounts falling due within one year
2,757 GBP2022-07-31
-152 GBP2022-03-31
Accrued Liabilities
Amounts falling due within one year
477 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,775 GBP2022-07-31
2,880 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2022-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2022-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-04-01 ~ 2022-07-31
100 GBP2021-02-01 ~ 2022-03-31
Advances or credits given to directors
-2,757 GBP2022-07-31
152 GBP2022-03-31
Advances or credits made to directors during the period
19 GBP2022-04-01 ~ 2022-07-31
Advances or credits repaid by directors
2,928 GBP2022-04-01 ~ 2022-07-31
Average Number of Employees
02022-04-01 ~ 2022-07-31
22021-02-01 ~ 2022-03-31
  • COLLIER ROOFING LIMITED
    Info
    ESSENTIAL SUCCESS LIMITED - 2012-05-01
    Registered number 07897936
    icon of address203 West Street, Fareham, Hampshire PO16 0EN
    Private Limited Company incorporated on 2012-01-05 and dissolved on 2023-05-30 (11 years 4 months). The company status is Dissolved.
    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 16 October 2025 and licensed under the Open Government Licence v3.0.