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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
  • Trott, Moy Stephen
    Born in October 1998
    Individual (8 offsprings)
    Officer
    icon of calendar 2018-03-13 ~ now
    OF - Director → CIF 0
    Trott, Stephen
    Born in April 1968
    Individual (8 offsprings)
    Officer
    icon of calendar 2022-03-25 ~ now
    OF - Director → CIF 0
    Moy Stephen Trott
    Born in October 1998
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2018-03-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mr Stephen Trott
    Born in April 1968
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2022-03-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Trott, Stephen
    Director born in April 1968
    Individual (8 offsprings)
    Officer
    icon of calendar 2015-08-19 ~ 2018-03-13
    OF - Director → CIF 0
    Mr Stephen Trott
    Born in April 1968
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-08-18 ~ 2018-03-13
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CAMBRIAN ROOFING LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
190,216 GBP2024-08-31
120,831 GBP2023-08-31
Fixed Assets
190,216 GBP2024-08-31
120,831 GBP2023-08-31
Total Inventories
45,000 GBP2023-08-31
Debtors
663,085 GBP2024-08-31
541,706 GBP2023-08-31
Cash at bank and in hand
416,555 GBP2024-08-31
142,773 GBP2023-08-31
Current Assets
1,079,640 GBP2024-08-31
729,479 GBP2023-08-31
Net Current Assets/Liabilities
679,013 GBP2024-08-31
237,710 GBP2023-08-31
Total Assets Less Current Liabilities
869,229 GBP2024-08-31
358,541 GBP2023-08-31
Creditors
Non-current
-18,124 GBP2024-08-31
-23,380 GBP2023-08-31
Net Assets/Liabilities
834,028 GBP2024-08-31
335,161 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
833,928 GBP2024-08-31
335,061 GBP2023-08-31
Average number of employees in administration and support functions
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,236 GBP2024-08-31
90,183 GBP2023-08-31
Motor vehicles
193,848 GBP2024-08-31
138,236 GBP2023-08-31
Furniture and fittings
700 GBP2024-08-31
700 GBP2023-08-31
Computers
15,344 GBP2024-08-31
10,135 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
366,128 GBP2024-08-31
239,254 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,038 GBP2024-08-31
27,406 GBP2023-08-31
Motor vehicles
111,883 GBP2024-08-31
86,752 GBP2023-08-31
Furniture and fittings
280 GBP2024-08-31
140 GBP2023-08-31
Computers
6,711 GBP2024-08-31
4,125 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,912 GBP2024-08-31
118,423 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,632 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
25,131 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
140 GBP2023-09-01 ~ 2024-08-31
Computers
2,586 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,489 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
99,198 GBP2024-08-31
62,777 GBP2023-08-31
Motor vehicles
81,965 GBP2024-08-31
51,484 GBP2023-08-31
Furniture and fittings
420 GBP2024-08-31
560 GBP2023-08-31
Computers
8,633 GBP2024-08-31
6,010 GBP2023-08-31
Value of work in progress
45,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
93,769 GBP2024-08-31
263,944 GBP2023-08-31
Other Debtors
Current
124,301 GBP2024-08-31
43,549 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
104,628 GBP2024-08-31
Amount of value-added tax that is recoverable
Current
21,738 GBP2024-08-31
72,148 GBP2023-08-31
Amounts owed by directors
Current
310,009 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
8,712 GBP2024-08-31
12,851 GBP2023-08-31
Trade Creditors/Trade Payables
Current
129,656 GBP2024-08-31
419,693 GBP2023-08-31
Corporation Tax Payable
Current
256,144 GBP2024-08-31
46,861 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,415 GBP2024-08-31
5,620 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-08-31
4,000 GBP2023-08-31
Amounts owed to directors
Current
144 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
18,124 GBP2024-08-31
23,380 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,712 GBP2024-08-31
12,851 GBP2023-08-31
Dividends paid as a final distribution
7,000 GBP2023-09-01 ~ 2024-08-31
62,000 GBP2022-09-01 ~ 2023-08-31
  • CAMBRIAN ROOFING LTD
    Info
    Registered number 09739380
    icon of addressPen Y Castell Farm, Bryn, Port Talbot, West Glamorgan SA13 2PY
    PRIVATE LIMITED COMPANY incorporated on 2015-08-19 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-29
    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 12 November 2025 and licensed under the Open Government Licence v3.0.