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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
    Williams, David
    Building Merchant born in September 1973
    Individual (14 offsprings)
    Officer
    icon of calendar 2013-06-26 ~ now
    OF - Director → CIF 0
    Mr David Williams
    Born in September 1973
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-06-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Williams, Claire
    Building Merchant born in August 1982
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-06-26 ~ now
    OF - Director → CIF 0
    Mrs Claire Williams
    Born in August 1982
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-06-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SOUTHERN ROOFLINE SUPPLIES LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
78,773 GBP2025-06-30
46,164 GBP2024-06-30
Total Inventories
85,662 GBP2025-06-30
89,896 GBP2024-06-30
Debtors
59,473 GBP2025-06-30
71,690 GBP2024-06-30
Cash at bank and in hand
109,008 GBP2025-06-30
93,342 GBP2024-06-30
Current Assets
254,143 GBP2025-06-30
254,928 GBP2024-06-30
Creditors
Current
134,630 GBP2025-06-30
149,767 GBP2024-06-30
Net Current Assets/Liabilities
119,513 GBP2025-06-30
105,161 GBP2024-06-30
Total Assets Less Current Liabilities
198,286 GBP2025-06-30
151,325 GBP2024-06-30
Net Assets/Liabilities
100,734 GBP2025-06-30
130,451 GBP2024-06-30
Equity
Called up share capital
30,000 GBP2025-06-30
30,000 GBP2024-06-30
Retained earnings (accumulated losses)
70,734 GBP2025-06-30
100,451 GBP2024-06-30
Equity
100,734 GBP2025-06-30
130,451 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
800 GBP2025-06-30
800 GBP2024-06-30
Motor vehicles
164,873 GBP2025-06-30
124,848 GBP2024-06-30
Computers
5,693 GBP2025-06-30
5,693 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
171,366 GBP2025-06-30
131,341 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,643 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-24,643 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
800 GBP2025-06-30
800 GBP2024-06-30
Motor vehicles
87,557 GBP2025-06-30
82,041 GBP2024-06-30
Computers
4,236 GBP2025-06-30
2,336 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,593 GBP2025-06-30
85,177 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25,773 GBP2024-07-01 ~ 2025-06-30
Computers
1,900 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,673 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,257 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,257 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
77,316 GBP2025-06-30
42,807 GBP2024-06-30
Computers
1,457 GBP2025-06-30
3,357 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,460 GBP2025-06-30
Current, Amounts falling due within one year
57,187 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
19,013 GBP2025-06-30
Current, Amounts falling due within one year
14,503 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
59,473 GBP2025-06-30
Current, Amounts falling due within one year
71,690 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
9,844 GBP2025-06-30
4,924 GBP2024-06-30
Trade Creditors/Trade Payables
Current
59,063 GBP2025-06-30
56,740 GBP2024-06-30
Other Taxation & Social Security Payable
Current
51,879 GBP2025-06-30
85,433 GBP2024-06-30
Other Creditors
Current
13,844 GBP2025-06-30
2,670 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
49,932 GBP2025-06-30
9,333 GBP2024-06-30
Other Creditors
Non-current
28,667 GBP2025-06-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
9,333 GBP2024-06-30
hire purchase agreements
59,776 GBP2025-06-30
14,257 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,982 GBP2025-06-30
26,982 GBP2024-06-30
Between one and five year
56,162 GBP2025-06-30
86,362 GBP2024-06-30
All periods
83,144 GBP2025-06-30
113,344 GBP2024-06-30
Total Borrowings
Secured
99,193 GBP2025-06-30
14,257 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,953 GBP2025-06-30
11,541 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,412 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2025-06-30
  • SOUTHERN ROOFLINE SUPPLIES LIMITED
    Info
    Registered number 08585557
    icon of address1 Whitney Road, Basingstoke, Hampshire RG24 8NS
    Private Limited Company incorporated on 2013-06-26 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-08
    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 16 October 2025 and licensed under the Open Government Licence v3.0.