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 3
  • 1
    Carson, Steven
    Joiner born in November 1971
    Individual (7 offsprings)
    Officer
    2012-05-08 ~ now
    OF - Director → CIF 0
  • 2
    Corbishley, Stephen Robert
    Director born in June 1970
    Individual (2 offsprings)
    Officer
    2012-05-08 ~ now
    OF - Director → CIF 0
    Mr Stephen Robert Corbishley
    Born in June 1970
    Individual (2 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 directorsCIF 0
  • 3
    Powell, Neil
    Director born in April 1979
    Individual (15 offsprings)
    Officer
    2012-05-08 ~ now
    OF - Director → CIF 0
Ceased 1
  • Kahan, Barbara
    Consultant born in June 1931
    Individual (456 offsprings)
    Officer
    2012-05-08 ~ 2012-05-08
    OF - Director → CIF 0
parent relation
Company in focus

CORBISHLEY ROOFING & CLADDING LIMITED

Previous name
CORBISHLEY ROOFING LIMITED - 2012-06-12
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
93,357 GBP2024-03-31
88,085 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
93,358 GBP2024-03-31
88,086 GBP2023-03-31
Total Inventories
26,865 GBP2024-03-31
169,551 GBP2023-03-31
Debtors
665,733 GBP2024-03-31
1,010,697 GBP2023-03-31
Cash at bank and in hand
476,243 GBP2024-03-31
201,364 GBP2023-03-31
Current Assets
1,168,841 GBP2024-03-31
1,381,612 GBP2023-03-31
Net Current Assets/Liabilities
932,720 GBP2024-03-31
1,056,251 GBP2023-03-31
Total Assets Less Current Liabilities
1,026,078 GBP2024-03-31
1,144,337 GBP2023-03-31
Net Assets/Liabilities
1,018,498 GBP2024-03-31
1,131,949 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,018,398 GBP2024-03-31
1,131,849 GBP2023-03-31
Equity
1,018,498 GBP2024-03-31
1,131,949 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,716 GBP2024-03-31
2,559 GBP2023-03-31
Furniture and fittings
6,293 GBP2024-03-31
6,021 GBP2023-03-31
Motor vehicles
184,017 GBP2024-03-31
164,022 GBP2023-03-31
Computers
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
194,526 GBP2024-03-31
174,102 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-13,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,322 GBP2024-03-31
2,230 GBP2023-03-31
Furniture and fittings
4,464 GBP2024-03-31
3,878 GBP2023-03-31
Motor vehicles
92,883 GBP2024-03-31
78,409 GBP2023-03-31
Computers
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,169 GBP2024-03-31
86,017 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
586 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
26,795 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,473 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
394 GBP2024-03-31
329 GBP2023-03-31
Furniture and fittings
1,829 GBP2024-03-31
2,143 GBP2023-03-31
Motor vehicles
91,134 GBP2024-03-31
85,613 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
376,911 GBP2024-03-31
419,528 GBP2023-03-31
Other Debtors
Current
68 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
21,167 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
11,664 GBP2023-03-31
Prepayments/Accrued Income
Current
14,149 GBP2024-03-31
10,874 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
595,080 GBP2024-03-31
940,044 GBP2023-03-31
Trade Creditors/Trade Payables
Current
56,354 GBP2024-03-31
179,981 GBP2023-03-31
Corporation Tax Payable
Current
88,683 GBP2024-03-31
104,388 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,178 GBP2024-03-31
22,603 GBP2023-03-31
Other Creditors
Current
2,441 GBP2024-03-31
2,759 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
15,596 GBP2024-03-31
15,630 GBP2023-03-31

Related profiles found in government register
  • CORBISHLEY ROOFING & CLADDING LIMITED
    Info
    CORBISHLEY ROOFING LIMITED - 2012-06-12
    Registered number 08060772
    4 Ridge House Ridge House Drive, Festival Park, Stoke-on-trent, Staffordshire ST1 5SJ
    Private Limited Company incorporated on 2012-05-08 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    CIF 0
  • CORBISHLEY ROOFING & CLADDING LIMITED
    S
    Registered number 08060772
    Unit 9, North Road, Stoke On Trent, United Kingdom
    Ltd in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Building 103 Campbell Road, Stoke-on-trent, England
    Active Corporate (8 parents)
    Equity (Company account)
    149,641 GBP2024-03-31
    Person with significant control
    2017-06-28 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.