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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
Active 2
  • 1
    Moore, Stephen James
    Born in August 1956
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-06-15 ~ now
    OF - Director → CIF 0
    Mr Stephen James Moore
    Born in August 1956
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-08-18 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Moore, Susan
    Born in May 1956
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-06-15 ~ now
    OF - Director → CIF 0
Ceased 1
  • Carter, John
    Manager born in March 1970
    Individual (125 offsprings)
    Officer
    icon of calendar 2012-06-15 ~ 2012-06-15
    OF - Director → CIF 0
parent relation
Company in focus

COLNE ROOFING AND CLADDING LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
27,363 GBP2024-06-30
4,189 GBP2023-06-30
Fixed Assets
27,363 GBP2024-06-30
4,189 GBP2023-06-30
Debtors
56,241 GBP2024-06-30
16,535 GBP2023-06-30
Cash at bank and in hand
29,273 GBP2024-06-30
57,698 GBP2023-06-30
Current Assets
85,514 GBP2024-06-30
74,233 GBP2023-06-30
Creditors
-71,627 GBP2024-06-30
-66,305 GBP2023-06-30
Net Current Assets/Liabilities
13,887 GBP2024-06-30
7,928 GBP2023-06-30
Total Assets Less Current Liabilities
41,250 GBP2024-06-30
12,117 GBP2023-06-30
Net Assets/Liabilities
35,250 GBP2024-06-30
12,117 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
35,150 GBP2024-06-30
12,017 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,004 GBP2024-06-30
2,004 GBP2023-06-30
Motor vehicles
35,164 GBP2024-06-30
5,250 GBP2023-06-30
Computers
2,620 GBP2024-06-30
2,620 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
39,788 GBP2024-06-30
9,874 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,869 GBP2024-06-30
1,368 GBP2023-06-30
Motor vehicles
8,412 GBP2024-06-30
3,037 GBP2023-06-30
Computers
2,144 GBP2024-06-30
1,280 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,425 GBP2024-06-30
5,685 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
501 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,375 GBP2023-07-01 ~ 2024-06-30
Computers
864 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,740 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
135 GBP2024-06-30
636 GBP2023-06-30
Motor vehicles
26,752 GBP2024-06-30
2,213 GBP2023-06-30
Computers
476 GBP2024-06-30
1,340 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
13,003 GBP2024-06-30
4,947 GBP2023-06-30
Prepayments/Accrued Income
Current
11,990 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
10,855 GBP2024-06-30
11,588 GBP2023-06-30
Other Taxation & Social Security Payable
Current
20,393 GBP2024-06-30
11,029 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
33,273 GBP2024-06-30
39,220 GBP2023-06-30
Corporation Tax Payable
Current
33,095 GBP2024-06-30
14,278 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,994 GBP2024-06-30
1,250 GBP2023-06-30
Amounts owed to directors
Current
1,265 GBP2024-06-30
528 GBP2023-06-30
Creditors
Current
71,627 GBP2024-06-30
66,305 GBP2023-06-30

  • COLNE ROOFING AND CLADDING LTD
    Info
    Registered number 08106749
    icon of addressArmoury House Armoury Road, West Bergholt, Colchester, Essex CO6 3JP
    PRIVATE LIMITED COMPANY incorporated on 2012-06-15 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-30
    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 12 November 2025 and licensed under the Open Government Licence v3.0.