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
    Crayston, John
    Director born in December 1966
    Individual (2 offsprings)
    Officer
    2017-04-08 ~ now
    OF - Director → CIF 0
  • 2
    1a, Kingsburys Lane, Ringwood, Hampshire, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    509,463 GBP2024-10-31
    Person with significant control
    2023-10-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Mr John Crayston
    Born in December 1966
    Individual (2 offsprings)
    Person with significant control
    2018-01-09 ~ 2018-01-09
    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
    2017-04-07 ~ 2023-10-26
    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
  • 2
    Oakley, Lisa
    Individual (2 offsprings)
    Officer
    2014-04-24 ~ 2024-09-02
    OF - Secretary → CIF 0
  • 3
    Harrington, John Francis
    Director born in December 1962
    Individual (4 offsprings)
    Officer
    2014-04-24 ~ 2018-01-09
    OF - Director → CIF 0
    Mr John Harrington
    Born in December 1962
    Individual (4 offsprings)
    Person with significant control
    2016-04-24 ~ 2018-01-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Venning, Kristina Louise
    Director born in June 1971
    Individual (1 offspring)
    Officer
    2020-05-01 ~ 2024-07-11
    OF - Director → CIF 0
parent relation
Company in focus

ROOM CONTRACTS LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
84,691 GBP2024-04-30
96,352 GBP2023-04-30
Fixed Assets
84,691 GBP2024-04-30
96,352 GBP2023-04-30
Debtors
1,069,458 GBP2024-04-30
857,767 GBP2023-04-30
Cash at bank and in hand
1,590,375 GBP2024-04-30
51,486 GBP2023-04-30
Current Assets
2,659,833 GBP2024-04-30
909,253 GBP2023-04-30
Creditors
-1,849,203 GBP2024-04-30
-713,054 GBP2023-04-30
Net Current Assets/Liabilities
810,630 GBP2024-04-30
196,199 GBP2023-04-30
Total Assets Less Current Liabilities
895,321 GBP2024-04-30
292,551 GBP2023-04-30
Net Assets/Liabilities
811,828 GBP2024-04-30
169,508 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
811,728 GBP2024-04-30
169,408 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
22,039 GBP2024-04-30
22,039 GBP2023-04-30
Plant and equipment
28,321 GBP2024-04-30
22,963 GBP2023-04-30
Motor vehicles
91,885 GBP2024-04-30
127,254 GBP2023-04-30
Furniture and fittings
318 GBP2024-04-30
318 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-62,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,910 GBP2024-04-30
11,957 GBP2023-04-30
Motor vehicles
49,460 GBP2024-04-30
68,250 GBP2023-04-30
Furniture and fittings
284 GBP2024-04-30
276 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,953 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
22,542 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
8 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,332 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
22,039 GBP2024-04-30
22,039 GBP2023-04-30
Plant and equipment
13,411 GBP2024-04-30
11,006 GBP2023-04-30
Motor vehicles
42,425 GBP2024-04-30
59,004 GBP2023-04-30
Furniture and fittings
34 GBP2024-04-30
42 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
15,439 GBP2024-04-30
8,958 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
158,002 GBP2024-04-30
181,532 GBP2023-04-30
Property, Plant & Equipment - Disposals
-62,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,657 GBP2024-04-30
4,697 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,311 GBP2024-04-30
85,180 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,960 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,463 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,332 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
6,782 GBP2024-04-30
4,261 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
901,502 GBP2024-04-30
336,765 GBP2023-04-30
Prepayments/Accrued Income
Current
2,196 GBP2024-04-30
478,461 GBP2023-04-30
Other Debtors
Current
6,016 GBP2024-04-30
3,142 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
19,169 GBP2024-04-30
32,694 GBP2023-04-30
Trade Creditors/Trade Payables
Current
809,818 GBP2024-04-30
237,368 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
25,239 GBP2024-04-30
25,900 GBP2023-04-30
Corporation Tax Payable
Current
293,196 GBP2024-04-30
928 GBP2023-04-30
Other Taxation & Social Security Payable
Current
48,201 GBP2024-04-30
72,384 GBP2023-04-30
Amount of value-added tax that is payable
Current
543,525 GBP2024-04-30
202,300 GBP2023-04-30
Other Creditors
Current
3,812 GBP2024-04-30
15,687 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
102,000 GBP2024-04-30
53,191 GBP2023-04-30
Amounts owed to directors
Current
404 GBP2024-04-30
72,602 GBP2023-04-30
Creditors
Current
1,849,203 GBP2024-04-30
713,054 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,598 GBP2024-04-30
20,766 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
81,895 GBP2024-04-30
102,277 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
19,169 GBP2024-04-30
32,694 GBP2023-04-30
Between one and five year
1,598 GBP2024-04-30
20,766 GBP2023-04-30
Minimum gross finance lease payments owing
20,767 GBP2024-04-30
53,460 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
20,767 GBP2024-04-30
53,460 GBP2023-04-30
  • ROOM CONTRACTS LIMITED
    Info
    Registered number 09009611
    130 Aztec West, Park Avenue, Almondsbury, Bristol BS32 4UB
    Private Limited Company incorporated on 2014-04-24 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-24
    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.