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
    Davies, Mark Andrew
    Roofing Contractor born in June 1973
    Individual (25 offsprings)
    Officer
    2012-04-18 ~ now
    OF - director → CIF 0
    Mr Mark Andrew Davies
    Born in June 1973
    Individual (25 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Davies, Mitchell Alexander
    Director born in March 1993
    Individual (9 offsprings)
    Officer
    2019-04-19 ~ now
    OF - director → CIF 0
    Mr Mitchell Alexander Davies
    Born in March 1993
    Individual (9 offsprings)
    Person with significant control
    2022-06-20 ~ 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 2
  • 1
    Simmons, Claire Elizabeth
    Client Relationship Manager born in April 1982
    Individual (2 offsprings)
    Officer
    2012-04-18 ~ 2019-02-20
    OF - director → CIF 0
    Ms Claire Elizabeth Simmons
    Born in April 1982
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-06-12
    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
    Smith, Neil
    Roofing Contractor born in January 1976
    Individual
    Officer
    2012-04-18 ~ 2018-12-03
    OF - director → CIF 0
    Smith, Neil
    Individual
    Officer
    2012-04-18 ~ 2018-12-03
    OF - secretary → CIF 0
    Neil Smith
    Born in January 1976
    Individual
    Person with significant control
    2016-04-06 ~ 2018-12-03
    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
parent relation
Company in focus

WEAR AND TEAR ROOFING LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
203,423 GBP2023-07-31
218,479 GBP2022-07-31
Debtors
313,043 GBP2023-07-31
180,054 GBP2022-07-31
Cash at bank and in hand
10,472 GBP2023-07-31
69,354 GBP2022-07-31
Current Assets
323,515 GBP2023-07-31
249,408 GBP2022-07-31
Net Current Assets/Liabilities
46,697 GBP2023-07-31
29,609 GBP2022-07-31
Total Assets Less Current Liabilities
250,120 GBP2023-07-31
248,088 GBP2022-07-31
Net Assets/Liabilities
183,546 GBP2023-07-31
144,008 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
183,446 GBP2023-07-31
143,908 GBP2022-07-31
Equity
183,546 GBP2023-07-31
144,008 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
92021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
175,770 GBP2023-07-31
175,770 GBP2022-07-31
Vehicles
147,419 GBP2023-07-31
147,419 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
323,189 GBP2023-07-31
323,189 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,900 GBP2023-07-31
70,128 GBP2022-07-31
Vehicles
45,866 GBP2023-07-31
34,582 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,766 GBP2023-07-31
104,710 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,772 GBP2022-08-01 ~ 2023-07-31
Vehicles
11,284 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,056 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
101,870 GBP2023-07-31
105,642 GBP2022-07-31
Vehicles
101,553 GBP2023-07-31
112,837 GBP2022-07-31
Trade Debtors/Trade Receivables
118,226 GBP2023-07-31
106,407 GBP2022-07-31
Other Debtors
194,817 GBP2023-07-31
73,647 GBP2022-07-31
Bank Overdrafts
Amounts falling due within one year
35,329 GBP2023-07-31
20,000 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,715 GBP2023-07-31
17,681 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,151 GBP2023-07-31
30,939 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
122,789 GBP2023-07-31
105,798 GBP2022-07-31
Other Creditors
Amounts falling due within one year
55,834 GBP2023-07-31
45,381 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
20,000 GBP2023-07-31
36,667 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
46,574 GBP2023-07-31
63,978 GBP2022-07-31
  • WEAR AND TEAR ROOFING LTD
    Info
    Registered number 08035209
    Kingswood House South Road, Kingswood, Bristol, South Gloucestershire BS15 8JF
    Private Limited Company incorporated on 2012-04-18 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-18
    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.