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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    French, Richard John
    Born in April 1953
    Individual (4 offsprings)
    Officer
    2015-11-07 ~ now
    OF - Director → CIF 0
    Mr Richard John French
    Born in April 1953
    Individual (4 offsprings)
    Person with significant control
    2017-02-24 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    French, Haydn Richard
    Born in September 1986
    Individual (1 offspring)
    Officer
    2012-02-24 ~ now
    OF - Director → CIF 0
  • 3
    French, Julie
    Company Director born in July 1958
    Individual (1 offspring)
    Officer
    2013-11-01 ~ 2015-11-07
    OF - Director → CIF 0
parent relation
Company in focus

ROOFCARE (NORTH STAFFS) LTD

Period: 2012-02-24 ~ now
Company number: 07963223
Registered name
ROOFCARE (NORTH STAFFS) LTD - now
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Average Number of Employees
52024-08-01 ~ 2025-07-31
82023-08-01 ~ 2024-07-31
Property, Plant & Equipment
40,308 GBP2025-07-31
29,517 GBP2024-07-31
Total Inventories
15,330 GBP2025-07-31
18,925 GBP2024-07-31
Debtors
37,480 GBP2025-07-31
34,718 GBP2024-07-31
Cash at bank and in hand
13,298 GBP2025-07-31
2,451 GBP2024-07-31
Current Assets
66,108 GBP2025-07-31
56,094 GBP2024-07-31
Creditors
Amounts falling due within one year
82,713 GBP2025-07-31
50,554 GBP2024-07-31
Net Current Assets/Liabilities
-16,605 GBP2025-07-31
5,540 GBP2024-07-31
Total Assets Less Current Liabilities
23,703 GBP2025-07-31
35,057 GBP2024-07-31
Creditors
Amounts falling due after one year
15,432 GBP2025-07-31
28,557 GBP2024-07-31
Net Assets/Liabilities
510 GBP2025-07-31
910 GBP2024-07-31
Equity
Called up share capital
3 GBP2025-07-31
3 GBP2024-07-31
Retained earnings (accumulated losses)
507 GBP2025-07-31
907 GBP2024-07-31
Equity
510 GBP2025-07-31
910 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-08-01 ~ 2025-07-31
Furniture and fittings
15.002024-08-01 ~ 2025-07-31
Motor vehicles
25.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,123 GBP2025-07-31
4,123 GBP2024-07-31
Furniture and fittings
1,700 GBP2025-07-31
1,700 GBP2024-07-31
Motor vehicles
65,316 GBP2025-07-31
62,038 GBP2024-07-31
Other
2,186 GBP2025-07-31
2,186 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
73,325 GBP2025-07-31
70,047 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-29,000 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,201 GBP2025-07-31
3,038 GBP2024-07-31
Furniture and fittings
1,059 GBP2025-07-31
946 GBP2024-07-31
Motor vehicles
26,571 GBP2025-07-31
34,699 GBP2024-07-31
Other
2,186 GBP2025-07-31
1,847 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,017 GBP2025-07-31
40,530 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
113 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
13,633 GBP2024-08-01 ~ 2025-07-31
Other
339 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,248 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,761 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,761 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
922 GBP2025-07-31
1,085 GBP2024-07-31
Furniture and fittings
641 GBP2025-07-31
754 GBP2024-07-31
Motor vehicles
38,745 GBP2025-07-31
27,339 GBP2024-07-31
Other
339 GBP2024-07-31
Trade Debtors/Trade Receivables
17,305 GBP2025-07-31
17,150 GBP2024-07-31
Other Debtors
20,175 GBP2025-07-31
17,568 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-07-31
10,000 GBP2024-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,183 GBP2025-07-31
19,947 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
19,719 GBP2025-07-31
10,856 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,036 GBP2025-07-31
Other Creditors
Amounts falling due within one year
23,775 GBP2025-07-31
9,751 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,667 GBP2025-07-31
16,667 GBP2024-07-31
Other Creditors
Amounts falling due after one year
8,765 GBP2025-07-31
11,890 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,539 GBP2024-07-31
  • ROOFCARE (NORTH STAFFS) LTD
    Info
    Registered number 07963223
    Dean Statham, 29 King Street, Newcastle Under Lyme, Staffordshire ST5 1ER
    PRIVATE LIMITED COMPANY incorporated on 2012-02-24 (14 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-24
    CIF 0
child relation
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.