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
4
- 1
Turner, Anycia Louise
Individual (1 offspring)Officer
2018-02-05 ~ nowOF - Secretary → CIF 0 - 2
Hunt, Kevin Tony
Born in January 1968Individual (1 offspring)Officer 2014-07-28 ~ nowOF - Director → CIF 0Mr Kevin Tony Hunt
Born in January 1968Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0 - 3
Sellars, Gary John
Born in October 1965Individual (1 offspring)Officer 2014-07-28 ~ nowOF - Director → CIF 0Mr Gary John Sellars
Born in October 1965Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Jeans, Michael
Born in September 1965Individual (7 offsprings)Officer 2014-10-01 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Mcbain, Thomas Kevin
Contract Manager born in October 1969Individual (1 offspring)Officer 2014-07-28 ~ 2020-09-30OF - Director → CIF 0Mr Thomas Kevin Mcbain
Born in October 1969Individual (1 offspring)Person with significant control 2016-04-06 ~ 2020-09-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Hunt, Suzannah Louise
Born in May 1992IndividualOfficer 2018-02-05 ~ 2025-11-04OF - Director → CIF 0
Company in focus
FOSSE SPECIALIST ROOFING LIMITED
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
8,564 GBP2024-07-31
11,312 GBP2023-07-31
Total Inventories
5,700 GBP2024-07-31
5,700 GBP2023-07-31
Debtors
105,406 GBP2024-07-31
105,584 GBP2023-07-31
Cash at bank and in hand
69,127 GBP2024-07-31
77,272 GBP2023-07-31
Current Assets
180,233 GBP2024-07-31
188,556 GBP2023-07-31
Creditors
Current
117,238 GBP2024-07-31
126,859 GBP2023-07-31
Net Current Assets/Liabilities
62,995 GBP2024-07-31
61,697 GBP2023-07-31
Total Assets Less Current Liabilities
71,559 GBP2024-07-31
73,009 GBP2023-07-31
Net Assets/Liabilities
71,559 GBP2024-07-31
72,313 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
70,559 GBP2024-07-31
71,313 GBP2023-07-31
Equity
71,559 GBP2024-07-31
72,313 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,887 GBP2024-07-31
3,887 GBP2023-07-31
Furniture and fittings
2,640 GBP2024-07-31
2,533 GBP2023-07-31
Motor vehicles
30,619 GBP2024-07-31
30,619 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
37,146 GBP2024-07-31
37,039 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,304 GBP2024-07-31
3,110 GBP2023-07-31
Furniture and fittings
2,337 GBP2024-07-31
2,236 GBP2023-07-31
Motor vehicles
22,941 GBP2024-07-31
20,381 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,582 GBP2024-07-31
25,727 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
101 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,560 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,855 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
583 GBP2024-07-31
777 GBP2023-07-31
Furniture and fittings
303 GBP2024-07-31
297 GBP2023-07-31
Motor vehicles
7,678 GBP2024-07-31
10,238 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
98,339 GBP2024-07-31
95,037 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
5,519 GBP2024-07-31
9,842 GBP2023-07-31
Debtors - Deferred Tax Asset
Current
753 GBP2024-07-31
Prepayments/Accrued Income
Current
795 GBP2024-07-31
705 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
105,406 GBP2024-07-31
105,584 GBP2023-07-31
Trade Creditors/Trade Payables
Current
32,650 GBP2024-07-31
83,628 GBP2023-07-31
Corporation Tax Payable
Current
35,509 GBP2024-07-31
34,960 GBP2023-07-31
Other Creditors
Current
28,917 GBP2024-07-31
547 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
3,240 GBP2024-07-31
5,000 GBP2023-07-31
- Registered number 09150200
FOSSE SPECIALIST ROOFING LIMITED
Info
2 The Crescent, Oakridge Lynch, Stroud, Gloucestershire GL6 7NPPRIVATE LIMITED COMPANY incorporated on 2014-07-28 (11 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-03-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.