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
    Percival, David
    Builder born in March 1968
    Individual (1 offspring)
    Officer
    2012-05-15 ~ now
    OF - Director → CIF 0
    Mr David Percival
    Born in March 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
    Percival, Taylor
    Builder born in April 1994
    Individual (1 offspring)
    Officer
    2012-05-15 ~ now
    OF - Director → CIF 0
    Mr Taylor Percival
    Born in April 1994
    Individual (1 offspring)
    Person with significant control
    2022-06-01 ~ 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
parent relation
Company in focus

TMJ ROOFING LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
63,060 GBP2024-05-31
56,740 GBP2023-05-31
Debtors
16,138 GBP2024-05-31
28,970 GBP2023-05-31
Cash at bank and in hand
11,269 GBP2024-05-31
1,522 GBP2023-05-31
Current Assets
27,407 GBP2024-05-31
30,492 GBP2023-05-31
Creditors
Current
48,820 GBP2024-05-31
44,864 GBP2023-05-31
Net Current Assets/Liabilities
-21,413 GBP2024-05-31
-14,372 GBP2023-05-31
Total Assets Less Current Liabilities
41,647 GBP2024-05-31
42,368 GBP2023-05-31
Creditors
Non-current
-22,439 GBP2024-05-31
-30,478 GBP2023-05-31
Net Assets/Liabilities
4,874 GBP2024-05-31
1,109 GBP2023-05-31
Equity
Called up share capital
102 GBP2024-05-31
102 GBP2023-05-31
Retained earnings (accumulated losses)
4,772 GBP2024-05-31
1,007 GBP2023-05-31
Equity
4,874 GBP2024-05-31
1,109 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,438 GBP2024-05-31
112,013 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-67,688 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,378 GBP2024-05-31
55,273 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,021 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,916 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
63,060 GBP2024-05-31
56,740 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,895 GBP2024-05-31
25,948 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
8,243 GBP2024-05-31
3,022 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
16,138 GBP2024-05-31
28,970 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,789 GBP2024-05-31
736 GBP2023-05-31
Other Taxation & Social Security Payable
Current
24,655 GBP2024-05-31
10,065 GBP2023-05-31
Other Creditors
Current
22,376 GBP2024-05-31
34,063 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
22,439 GBP2024-05-31
30,478 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
14,334 GBP2024-05-31
10,781 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,334 GBP2024-05-31
10,781 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31
Class 3 ordinary share
1 shares2024-05-31

  • TMJ ROOFING LIMITED
    Info
    Registered number 08068676
    Top Floor, West Hill House, Dartford, Kent DA1 2EU
    Private Limited Company incorporated on 2012-05-15 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-15
    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.