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, Claire
    Building Merchant born in August 1982
    Individual (6 offsprings)
    Officer
    2013-06-26 ~ now
    OF - director → CIF 0
    Mrs Claire Williams
    Born in August 1982
    Individual (6 offsprings)
    Person with significant control
    2016-06-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Williams, David
    Building Merchant born in September 1973
    Individual (2014 offsprings)
    Officer
    2013-06-26 ~ now
    OF - director → CIF 0
    Mr David Williams
    Born in September 1973
    Individual (2014 offsprings)
    Person with significant control
    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
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
46,164 GBP2024-06-30
58,553 GBP2023-06-30
Total Inventories
89,896 GBP2024-06-30
113,873 GBP2023-06-30
Debtors
71,690 GBP2024-06-30
68,788 GBP2023-06-30
Cash at bank and in hand
93,342 GBP2024-06-30
121,009 GBP2023-06-30
Current Assets
254,928 GBP2024-06-30
303,670 GBP2023-06-30
Creditors
Current
149,767 GBP2024-06-30
161,187 GBP2023-06-30
Net Current Assets/Liabilities
105,161 GBP2024-06-30
142,483 GBP2023-06-30
Total Assets Less Current Liabilities
151,325 GBP2024-06-30
201,036 GBP2023-06-30
Creditors
Non-current
-9,333 GBP2024-06-30
-14,258 GBP2023-06-30
Net Assets/Liabilities
130,451 GBP2024-06-30
174,804 GBP2023-06-30
Equity
Called up share capital
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Retained earnings (accumulated losses)
100,451 GBP2024-06-30
144,804 GBP2023-06-30
Equity
130,451 GBP2024-06-30
174,804 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
800 GBP2024-06-30
800 GBP2023-06-30
Motor vehicles
124,848 GBP2024-06-30
126,748 GBP2023-06-30
Computers
5,693 GBP2024-06-30
1,312 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
131,341 GBP2024-06-30
128,860 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-1,900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
800 GBP2024-06-30
800 GBP2023-06-30
Motor vehicles
82,041 GBP2024-06-30
69,070 GBP2023-06-30
Computers
2,336 GBP2024-06-30
437 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,177 GBP2024-06-30
70,307 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,270 GBP2023-07-01 ~ 2024-06-30
Computers
1,899 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,169 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,299 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,299 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
42,807 GBP2024-06-30
57,678 GBP2023-06-30
Computers
3,357 GBP2024-06-30
875 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,187 GBP2024-06-30
58,211 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
14,503 GBP2024-06-30
10,577 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
71,690 GBP2024-06-30
68,788 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
4,924 GBP2024-06-30
9,424 GBP2023-06-30
Trade Creditors/Trade Payables
Current
56,740 GBP2024-06-30
83,142 GBP2023-06-30
Other Taxation & Social Security Payable
Current
85,433 GBP2024-06-30
66,037 GBP2023-06-30
Other Creditors
Current
2,670 GBP2024-06-30
2,584 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
9,333 GBP2024-06-30
14,258 GBP2023-06-30
Between one and five year, hire purchase agreements
9,333 GBP2024-06-30
14,258 GBP2023-06-30
hire purchase agreements
14,257 GBP2024-06-30
23,682 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,982 GBP2024-06-30
9,408 GBP2023-06-30
Between one and five year
86,362 GBP2024-06-30
25,313 GBP2023-06-30
All periods
113,344 GBP2024-06-30
34,721 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,541 GBP2024-06-30
11,974 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-06-30
  • SOUTHERN ROOFLINE SUPPLIES LIMITED
    Info
    Registered number 08585557
    1 Whitney Road, Basingstoke, Hampshire RG24 8NS
    Private Limited Company incorporated on 2013-06-26 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    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 24 April 2025 and licensed under the Open Government Licence v3.0.