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
    Morton, Sadie May
    Director born in September 1970
    Individual (2 offsprings)
    Officer
    2014-12-11 ~ now
    OF - Director → CIF 0
    Mrs Sadie May Morton
    Born in September 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Morton, Steven John Mcgregor
    Roofer born in April 1970
    Individual (5 offsprings)
    Officer
    2014-12-11 ~ now
    OF - Director → CIF 0
    Mr Steven John Mcgregor Morton
    Born in April 1970
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

STEVEN MORTON FELT ROOFING LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
47,180 GBP2023-12-31
43,572 GBP2022-12-31
Total Inventories
28,000 GBP2023-12-31
25,000 GBP2022-12-31
Debtors
132,210 GBP2023-12-31
263,145 GBP2022-12-31
Cash at bank and in hand
254,541 GBP2023-12-31
167,461 GBP2022-12-31
Current Assets
414,751 GBP2023-12-31
455,606 GBP2022-12-31
Net Current Assets/Liabilities
324,195 GBP2023-12-31
349,593 GBP2022-12-31
Total Assets Less Current Liabilities
371,375 GBP2023-12-31
393,165 GBP2022-12-31
Net Assets/Liabilities
369,407 GBP2023-12-31
387,167 GBP2022-12-31
Equity
Called up share capital
5,002 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
364,405 GBP2023-12-31
387,165 GBP2022-12-31
Equity
369,407 GBP2023-12-31
387,167 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,247 GBP2023-12-31
12,247 GBP2022-12-31
Plant and equipment
22,024 GBP2023-12-31
21,238 GBP2022-12-31
Vehicles
102,512 GBP2023-12-31
102,513 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
136,783 GBP2023-12-31
135,998 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-33,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-33,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
735 GBP2023-12-31
245 GBP2022-12-31
Plant and equipment
17,324 GBP2023-12-31
14,728 GBP2022-12-31
Vehicles
71,544 GBP2023-12-31
77,453 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,603 GBP2023-12-31
92,426 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
490 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,596 GBP2023-01-01 ~ 2023-12-31
Vehicles
14,191 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,277 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-20,100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
11,512 GBP2023-12-31
12,002 GBP2022-12-31
Plant and equipment
4,700 GBP2023-12-31
6,510 GBP2022-12-31
Vehicles
30,968 GBP2023-12-31
25,060 GBP2022-12-31
Trade Debtors/Trade Receivables
30,022 GBP2023-12-31
78,554 GBP2022-12-31
Other Debtors
102,188 GBP2023-12-31
184,591 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,927 GBP2023-12-31
57,150 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
60,628 GBP2023-12-31
48,862 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1 GBP2023-12-31
1 GBP2022-12-31
  • STEVEN MORTON FELT ROOFING LIMITED
    Info
    Registered number 09351224
    C/o Philip Bowdidge Accountancy 34 Ringwood Road, Walkford, Christchurch, Dorset BH23 5RD
    Private Limited Company incorporated on 2014-12-11 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-20
    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.