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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 3
  • 1
    Dreyer, Simon Paul
    Born in April 1990
    Individual (6 offsprings)
    Officer
    icon of calendar 2015-11-16 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressSt Mary's House, Netherhampton, Salisbury, Wiltshire, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    420,151 GBP2024-11-30
    Person with significant control
    icon of calendar 2023-12-28 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    icon of addressSt Marys House, Netherhampton, Salisbury, Wiltshire, United Kingdom
    Active Corporate (6 parents, 826 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    237,967 GBP2023-12-31
    Officer
    icon of calendar 2023-05-02 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Mrs Hannah Elizabeth Dreyer
    Born in August 1993
    Individual
    Person with significant control
    icon of calendar 2019-11-16 ~ 2022-05-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Simon Dreyer
    Born in April 1990
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-11-01 ~ 2023-12-28
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

A-CLASS ROOFING AND CONSTRUCTION LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Average Number of Employees
122023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment
85,386 GBP2024-11-30
105,464 GBP2023-11-30
Fixed Assets
85,386 GBP2024-11-30
105,464 GBP2023-11-30
Total Inventories
22,350 GBP2024-11-30
20,000 GBP2023-11-30
Debtors
Current
155,094 GBP2024-11-30
193,890 GBP2023-11-30
Cash at bank and in hand
700,475 GBP2024-11-30
281,221 GBP2023-11-30
Current Assets
877,919 GBP2024-11-30
495,111 GBP2023-11-30
Net Current Assets/Liabilities
304,020 GBP2024-11-30
321,724 GBP2023-11-30
Total Assets Less Current Liabilities
389,406 GBP2024-11-30
427,188 GBP2023-11-30
Net Assets/Liabilities
389,406 GBP2024-11-30
427,188 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
389,206 GBP2024-11-30
426,988 GBP2023-11-30
Equity
389,406 GBP2024-11-30
427,188 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,334 GBP2024-11-30
25,334 GBP2023-11-30
Motor vehicles
172,733 GBP2024-11-30
176,728 GBP2023-11-30
Furniture and fittings
4,266 GBP2024-11-30
4,266 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
202,333 GBP2024-11-30
206,328 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-15,645 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-15,645 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,772 GBP2023-11-30
Motor vehicles
87,305 GBP2023-11-30
Furniture and fittings
3,787 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
100,864 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,891 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings, Owned/Freehold
479 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
28,944 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-12,861 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,861 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,663 GBP2024-11-30
Motor vehicles
99,018 GBP2024-11-30
Furniture and fittings
4,266 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,947 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
11,671 GBP2024-11-30
15,562 GBP2023-11-30
Motor vehicles
73,715 GBP2024-11-30
89,423 GBP2023-11-30
Furniture and fittings
479 GBP2023-11-30
Finished Goods/Goods for Resale
22,350 GBP2024-11-30
20,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
77,534 GBP2024-11-30
84,938 GBP2023-11-30
Other Debtors
Current
1,950 GBP2024-11-30
18,450 GBP2023-11-30
Prepayments/Accrued Income
Current
25,790 GBP2024-11-30
11,342 GBP2023-11-30
Cash and Cash Equivalents
700,475 GBP2024-11-30
281,221 GBP2023-11-30
Trade Creditors/Trade Payables
Current
90,901 GBP2024-11-30
84,803 GBP2023-11-30
Amounts owed to group undertakings
Current
100,000 GBP2024-11-30
Corporation Tax Payable
Current
245,813 GBP2024-11-30
64,944 GBP2023-11-30
Taxation/Social Security Payable
Current
98,507 GBP2024-11-30
21,320 GBP2023-11-30
Other Creditors
Current
1,950 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
3,050 GBP2024-11-30
2,320 GBP2023-11-30
Creditors
Current
573,899 GBP2024-11-30
173,387 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
  • A-CLASS ROOFING AND CONSTRUCTION LTD
    Info
    Registered number 09874267
    icon of addressSt Mary's House, Netherhampton, Salisbury, Wiltshire SP2 8PU
    PRIVATE LIMITED COMPANY incorporated on 2015-11-16 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    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.