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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 3
  • 1
    Moore, Stephen James
    Born in August 1956
    Individual (6 offsprings)
    Officer
    2012-06-15 ~ now
    OF - Director → CIF 0
    Mr Stephen James Moore
    Born in August 1956
    Individual (6 offsprings)
    Person with significant control
    2017-08-18 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Moore, Susan
    Born in May 1956
    Individual (9 offsprings)
    Officer
    2012-06-15 ~ now
    OF - Director → CIF 0
  • 3
    Carter, John
    Manager born in February 1970
    Individual (3052 offsprings)
    Officer
    2012-06-15 ~ 2012-06-15
    OF - Director → CIF 0
parent relation
Company in focus

COLNE ROOFING AND CLADDING LTD

Period: 2012-06-15 ~ now
Company number: 08106749 04947399
Registered name
COLNE ROOFING AND CLADDING LTD - now 04947399
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
20,064 GBP2025-06-30
27,363 GBP2024-06-30
Fixed Assets
20,064 GBP2025-06-30
27,363 GBP2024-06-30
Debtors
57,606 GBP2025-06-30
56,241 GBP2024-06-30
Cash at bank and in hand
22,683 GBP2025-06-30
29,273 GBP2024-06-30
Current Assets
80,289 GBP2025-06-30
85,514 GBP2024-06-30
Creditors
-46,289 GBP2025-06-30
-71,627 GBP2024-06-30
Net Current Assets/Liabilities
34,000 GBP2025-06-30
13,887 GBP2024-06-30
Total Assets Less Current Liabilities
54,064 GBP2025-06-30
41,250 GBP2024-06-30
Creditors
Non-current
-23,712 GBP2025-06-30
Net Assets/Liabilities
26,552 GBP2025-06-30
35,250 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
26,452 GBP2025-06-30
35,150 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,004 GBP2025-06-30
2,004 GBP2024-06-30
Motor vehicles
35,164 GBP2025-06-30
35,164 GBP2024-06-30
Computers
2,620 GBP2025-06-30
2,620 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
39,788 GBP2025-06-30
39,788 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,003 GBP2025-06-30
1,869 GBP2024-06-30
Motor vehicles
15,100 GBP2025-06-30
8,412 GBP2024-06-30
Computers
2,621 GBP2025-06-30
2,144 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,724 GBP2025-06-30
12,425 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
134 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
6,688 GBP2024-07-01 ~ 2025-06-30
Computers
477 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,299 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1 GBP2025-06-30
135 GBP2024-06-30
Motor vehicles
20,064 GBP2025-06-30
26,752 GBP2024-06-30
Computers
-1 GBP2025-06-30
476 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
16,162 GBP2025-06-30
13,003 GBP2024-06-30
Prepayments/Accrued Income
Current
8,726 GBP2025-06-30
11,990 GBP2024-06-30
Other Debtors
Current
1,296 GBP2025-06-30
Amount of value-added tax that is recoverable
Current
1,057 GBP2025-06-30
10,855 GBP2024-06-30
Other Taxation & Social Security Payable
Current
30,365 GBP2025-06-30
20,393 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
7,059 GBP2025-06-30
33,273 GBP2024-06-30
Corporation Tax Payable
Current
35,675 GBP2025-06-30
33,095 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,575 GBP2025-06-30
3,994 GBP2024-06-30
Amounts owed to directors
Current
1,980 GBP2025-06-30
1,265 GBP2024-06-30
Creditors
Current
46,289 GBP2025-06-30
71,627 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
23,712 GBP2025-06-30

  • COLNE ROOFING AND CLADDING LTD
    Info
    Registered number 08106749
    Armoury House Armoury Road, West Bergholt, Colchester, Essex CO6 3JP
    PRIVATE LIMITED COMPANY incorporated on 2012-06-15 (13 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-30
    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.