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
  • Morris, Andrew
    Roofing Contractor born in August 1986
    Individual (1 offspring)
    Officer
    2012-09-20 ~ now
    OF - Director → CIF 0
    Mr Andrew Morris
    Born in August 1986
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

AM ROOFING SERVICES LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
4,677 GBP2023-09-30
4,792 GBP2022-09-30
Fixed Assets
4,677 GBP2023-09-30
4,792 GBP2022-09-30
Debtors
22,402 GBP2023-09-30
70,350 GBP2022-09-30
Cash at bank and in hand
15,312 GBP2023-09-30
Current Assets
37,714 GBP2023-09-30
70,350 GBP2022-09-30
Creditors
-64,593 GBP2023-09-30
-85,333 GBP2022-09-30
Net Current Assets/Liabilities
-26,879 GBP2023-09-30
-14,983 GBP2022-09-30
Total Assets Less Current Liabilities
-22,202 GBP2023-09-30
-10,191 GBP2022-09-30
Net Assets/Liabilities
-22,202 GBP2023-09-30
-10,191 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-22,203 GBP2023-09-30
-10,192 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,700 GBP2023-09-30
11,700 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
12,965 GBP2023-09-30
11,700 GBP2022-09-30
Computers
1,265 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,866 GBP2023-09-30
6,908 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,288 GBP2023-09-30
6,908 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
958 GBP2022-10-01 ~ 2023-09-30
Computers
422 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,380 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
422 GBP2023-09-30
Property, Plant & Equipment
Motor vehicles
3,834 GBP2023-09-30
4,792 GBP2022-09-30
Computers
843 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
17,393 GBP2023-09-30
5,344 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
5,009 GBP2023-09-30
4,345 GBP2022-09-30
Other Taxation & Social Security Payable
Current
9,648 GBP2022-09-30
Amounts owed by directors
Current
51,013 GBP2022-09-30
Trade Creditors/Trade Payables
Current
11,442 GBP2023-09-30
18,596 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
19,476 GBP2023-09-30
44,003 GBP2022-09-30
Corporation Tax Payable
Current
30,906 GBP2023-09-30
20,918 GBP2022-09-30
Other Creditors
Current
66 GBP2023-09-30
66 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
2,650 GBP2023-09-30
1,750 GBP2022-09-30
Amounts owed to directors
Current
53 GBP2023-09-30
Creditors
Current
64,593 GBP2023-09-30
85,333 GBP2022-09-30

  • AM ROOFING SERVICES LIMITED
    Info
    Registered number 08221944
    Greenfields Main Street, Laneham, Retford, Nottinghamshire DN22 0ND
    Private Limited Company incorporated on 2012-09-20 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    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.