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
  • Bailey, Andrew David
    Roofer born in September 1968
    Individual (2 offsprings)
    Officer
    2013-12-12 ~ dissolved
    OF - Director → CIF 0
    Mr Andrew David Bailey
    Born in September 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Crowch, Tracey
    Director born in August 1967
    Individual
    Officer
    2013-12-12 ~ 2014-03-13
    OF - Director → CIF 0
  • 2
    Mcmanners, Thomas William
    Accountant born in April 1963
    Individual (10 offsprings)
    Officer
    2013-12-12 ~ 2013-12-12
    OF - Director → CIF 0
parent relation
Company in focus

A BAILEY ROOFING SERVICES 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.
Intangible Assets
2,000 GBP2017-12-31
4,000 GBP2016-12-31
Property, Plant & Equipment
13,414 GBP2017-12-31
17,885 GBP2016-12-31
Fixed Assets
15,414 GBP2017-12-31
21,885 GBP2016-12-31
Debtors
43,650 GBP2017-12-31
30,402 GBP2016-12-31
Cash at bank and in hand
250 GBP2017-12-31
250 GBP2016-12-31
Current Assets
43,900 GBP2017-12-31
30,652 GBP2016-12-31
Net Current Assets/Liabilities
-13,035 GBP2017-12-31
-20,162 GBP2016-12-31
Total Assets Less Current Liabilities
2,379 GBP2017-12-31
1,723 GBP2016-12-31
Creditors
Non-current, Amounts falling due after one year
-8,664 GBP2017-12-31
-11,991 GBP2016-12-31
Net Assets/Liabilities
-6,285 GBP2017-12-31
-10,268 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
Retained earnings (accumulated losses)
-6,286 GBP2017-12-31
Equity
-6,285 GBP2017-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2017-12-31
10,000 GBP2016-12-31
Intangible Assets - Gross Cost
10,000 GBP2017-12-31
10,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2017-12-31
6,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2017-12-31
6,000 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Goodwill
2,000 GBP2017-12-31
4,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Other
32,627 GBP2017-12-31
32,627 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
32,627 GBP2017-12-31
32,627 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,213 GBP2017-12-31
14,742 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,213 GBP2017-12-31
14,742 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,471 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,471 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Other
13,414 GBP2017-12-31
17,885 GBP2016-12-31
Trade Debtors/Trade Receivables
317 GBP2017-12-31
2,361 GBP2016-12-31
Prepayments
350 GBP2016-12-31
Other Debtors
43,333 GBP2017-12-31
27,691 GBP2016-12-31
Debtors
Current
43,650 GBP2017-12-31
30,402 GBP2016-12-31
Total Borrowings
Current, Amounts falling due within one year
11,118 GBP2017-12-31
14,565 GBP2016-12-31
Trade Creditors/Trade Payables
18,892 GBP2017-12-31
16,062 GBP2016-12-31
Taxation/Social Security Payable
24,925 GBP2017-12-31
14,997 GBP2016-12-31
Accrued Liabilities
2,000 GBP2017-12-31
1,035 GBP2016-12-31
Other Creditors
4,155 GBP2016-12-31
Total Borrowings
Non-current, Amounts falling due after one year
8,664 GBP2017-12-31
11,991 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Non-current
7,124 GBP2017-12-31
11,991 GBP2016-12-31
Other Remaining Borrowings
Non-current
1,540 GBP2017-12-31
Total Borrowings
Non-current
8,664 GBP2017-12-31
11,991 GBP2016-12-31
Bank Overdrafts
Current
6,692 GBP2017-12-31
4,772 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
3,948 GBP2017-12-31
5,599 GBP2016-12-31
Other Remaining Borrowings
Current
478 GBP2017-12-31
4,194 GBP2016-12-31
Total Borrowings
Current
11,118 GBP2017-12-31
14,565 GBP2016-12-31
Director Remuneration
7,800 GBP2017-01-01 ~ 2017-12-31
10,862 GBP2016-01-01 ~ 2016-12-31
  • A BAILEY ROOFING SERVICES LTD
    Info
    Registered number 08812125
    Threefield House, Threefield Lane, Southampton SO14 3LP
    Private Limited Company incorporated on 2013-12-12 and dissolved on 2021-08-05 (7 years 7 months). The company status is Dissolved.
    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.