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 1
  • Moyes, Derek
    Roofing born in February 1968
    Individual (10 offsprings)
    Officer
    2012-07-03 ~ now
    OF - Director → CIF 0
    Mr Derek Moyes
    Born in February 1968
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Waites, Annette
    Roofing born in June 1969
    Individual
    Officer
    2012-07-03 ~ 2012-11-23
    OF - Director → CIF 0
parent relation
Company in focus

CAMBRIDGE FELT ROOFING LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
79,289 GBP2018-07-31
65,022 GBP2017-07-31
Total Inventories
204,894 GBP2018-07-31
9,282 GBP2017-07-31
Debtors
218,144 GBP2018-07-31
115,794 GBP2017-07-31
Cash at bank and in hand
35,346 GBP2018-07-31
61,093 GBP2017-07-31
Current Assets
458,384 GBP2018-07-31
186,169 GBP2017-07-31
Net Current Assets/Liabilities
90,641 GBP2018-07-31
52,135 GBP2017-07-31
Total Assets Less Current Liabilities
169,930 GBP2018-07-31
117,157 GBP2017-07-31
Creditors
Non-current, Amounts falling due after one year
-85,080 GBP2018-07-31
-38,730 GBP2017-07-31
Net Assets/Liabilities
84,850 GBP2018-07-31
78,427 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
84,750 GBP2018-07-31
78,327 GBP2017-07-31
Equity
84,850 GBP2018-07-31
78,427 GBP2017-07-31
Average Number of Employees
02017-08-01 ~ 2018-07-31
12016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Other
131,746 GBP2018-07-31
99,427 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
131,746 GBP2018-07-31
99,427 GBP2017-07-31
Property, Plant & Equipment - Disposals
Other
-8,990 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-8,990 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
52,457 GBP2018-07-31
34,405 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,457 GBP2018-07-31
34,405 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,037 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,037 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,985 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,985 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Other
79,289 GBP2018-07-31
65,022 GBP2017-07-31
Other types of inventories not specified separately
204,894 GBP2018-07-31
9,282 GBP2017-07-31
Trade Debtors/Trade Receivables
209,604 GBP2018-07-31
109,060 GBP2017-07-31
Prepayments
8,540 GBP2018-07-31
Other Debtors
6,734 GBP2017-07-31
Debtors
Current
218,144 GBP2018-07-31
115,794 GBP2017-07-31
Total Borrowings
Current, Amounts falling due within one year
26,109 GBP2018-07-31
26,124 GBP2017-07-31
Trade Creditors/Trade Payables
232,991 GBP2018-07-31
38,066 GBP2017-07-31
Taxation/Social Security Payable
101,464 GBP2018-07-31
59,289 GBP2017-07-31
Other Creditors
7,179 GBP2018-07-31
10,555 GBP2017-07-31
Total Borrowings
Non-current, Amounts falling due after one year
85,080 GBP2018-07-31
38,730 GBP2017-07-31
Bank Borrowings
Non-current
45,920 GBP2018-07-31
12,497 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Non-current
39,160 GBP2018-07-31
26,233 GBP2017-07-31
Total Borrowings
Non-current
85,080 GBP2018-07-31
38,730 GBP2017-07-31
Bank Borrowings
Current
10,009 GBP2018-07-31
10,009 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Current
16,100 GBP2018-07-31
16,115 GBP2017-07-31
Total Borrowings
Current
26,109 GBP2018-07-31
26,124 GBP2017-07-31
Dividend per share (interim)
41,040.002017-08-01 ~ 2018-07-31
21,340.002016-08-01 ~ 2017-07-31
Director Remuneration
1,560 GBP2017-08-01 ~ 2018-07-31
6,240 GBP2016-08-01 ~ 2017-07-31
  • CAMBRIDGE FELT ROOFING LTD
    Info
    Registered number 08127602
    Office 3 Romney Marsh Business Hub, Mountfield Road, New Romney, Kent TN28 8LH
    Private Limited Company incorporated on 2012-07-03 (13 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2019-07-03
    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.