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
    Hall, John Darren
    Director born in June 1965
    Individual (6 offsprings)
    Officer
    2019-07-05 ~ now
    OF - Director → CIF 0
    Mr John Darren Hall
    Born in June 1965
    Individual (6 offsprings)
    Person with significant control
    2020-04-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Lebedevs, Fjodors
    Director born in June 1986
    Individual (5 offsprings)
    Officer
    2024-01-21 ~ now
    OF - Director → CIF 0
    Mr Fjodors Lebedevs
    Born in June 1986
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Lebedeva, Jekaterina
    Director born in September 1988
    Individual
    Officer
    2015-11-20 ~ 2020-06-22
    OF - Director → CIF 0
  • 2
    Lebedevs, Fjodors
    Company Director born in June 1986
    Individual (5 offsprings)
    Officer
    2015-02-23 ~ 2024-01-21
    OF - Director → CIF 0
  • 3
    England, Wayne Tommy
    Contract Manager born in March 1988
    Individual (1 offspring)
    Officer
    2022-10-31 ~ 2023-03-09
    OF - Director → CIF 0
  • 4
    S & K ACCOUNTANCY LIMITED
    Office 32, 599 Princes Road, Dartford, England
    Dissolved Corporate (6 offsprings)
    Equity (Company account)
    -7,580 GBP2017-03-31
    Officer
    2016-01-01 ~ 2016-07-12
    PE - Secretary → CIF 0
parent relation
Company in focus

S1 ROOFING LTD

Previous name
PROPER PAVING LIMITED - 2019-03-09
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
52,155 GBP2024-03-31
71,331 GBP2023-03-31
Total Inventories
74,619 GBP2024-03-31
52,939 GBP2023-03-31
Debtors
1,234,962 GBP2024-03-31
1,025,007 GBP2023-03-31
Current Assets
1,309,581 GBP2024-03-31
1,077,946 GBP2023-03-31
Net Current Assets/Liabilities
140,553 GBP2024-03-31
161,247 GBP2023-03-31
Total Assets Less Current Liabilities
192,708 GBP2024-03-31
232,578 GBP2023-03-31
Net Assets/Liabilities
105,874 GBP2024-03-31
100,401 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,075 GBP2024-03-31
38,538 GBP2023-03-31
Motor vehicles
55,199 GBP2024-03-31
55,199 GBP2023-03-31
Furniture and fittings
2,870 GBP2024-03-31
2,870 GBP2023-03-31
Computers
13,683 GBP2024-03-31
11,435 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
110,827 GBP2024-03-31
108,042 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,609 GBP2024-03-31
18,387 GBP2023-03-31
Motor vehicles
22,527 GBP2024-03-31
13,598 GBP2023-03-31
Furniture and fittings
1,280 GBP2024-03-31
790 GBP2023-03-31
Computers
6,256 GBP2024-03-31
3,936 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,672 GBP2024-03-31
36,711 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,222 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,929 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
490 GBP2023-04-01 ~ 2024-03-31
Computers
2,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,961 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,466 GBP2024-03-31
20,151 GBP2023-03-31
Motor vehicles
32,672 GBP2024-03-31
41,601 GBP2023-03-31
Furniture and fittings
1,590 GBP2024-03-31
2,080 GBP2023-03-31
Computers
7,427 GBP2024-03-31
7,499 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
78,463 GBP2024-03-31
21,771 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
210,234 GBP2024-03-31
391,294 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
702,277 GBP2024-03-31
446,090 GBP2023-03-31
Other Debtors
Amounts falling due within one year
243,988 GBP2024-03-31
165,852 GBP2023-03-31
Debtors
Amounts falling due within one year
1,234,962 GBP2024-03-31
1,025,007 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
239,876 GBP2024-03-31
90,059 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,639 GBP2024-03-31
17,059 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
797,578 GBP2024-03-31
710,362 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
48,716 GBP2024-03-31
59,272 GBP2023-03-31
Other Creditors
Amounts falling due within one year
18,013 GBP2024-03-31
20,029 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
53,206 GBP2024-03-31
19,918 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
53,232 GBP2024-03-31
83,950 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,916 GBP2024-03-31
34,555 GBP2023-03-31
Advances or credits given to directors
175,941 GBP2024-03-31
101,731 GBP2023-03-31
Advances or credits made to directors during the period
154,503 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
80,293 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
  • S1 ROOFING LTD
    Info
    PROPER PAVING LIMITED - 2019-03-09
    Registered number 09453776
    124 City Road, London EC1V 2NX
    Private Limited Company incorporated on 2015-02-23 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    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.