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
    Vincent, Matthew
    Company Director born in March 1982
    Individual (1 offspring)
    Officer
    2016-01-22 ~ now
    OF - director → CIF 0
    Mr Matthew Vincent
    Born in March 1982
    Individual (1 offspring)
    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
    Mr Daniel Peter Bolton
    Born in September 1982
    Individual (3 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
  • 3
    A24, The Sanderson Centre, Lees Lane, Gosport, England
    Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    2016-01-21 ~ now
    OF - secretary → CIF 0
Ceased 2
  • 1
    Batt, Brendan George Harvey
    Company Director born in January 1975
    Individual (51 offsprings)
    Officer
    2016-01-21 ~ 2016-01-22
    OF - director → CIF 0
  • 2
    Bolton, Daniel
    Company Director born in September 1992
    Individual (3 offsprings)
    Officer
    2016-01-22 ~ 2016-01-28
    OF - director → CIF 0
    Bolton, Daniel Peter
    Company Director born in September 1982
    Individual (3 offsprings)
    Officer
    2016-01-28 ~ 2018-07-24
    OF - director → CIF 0
parent relation
Company in focus

FELTFIX ROOFING LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Turnover/Revenue
70,650 GBP2023-04-01 ~ 2024-03-31
20,336 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-55,281 GBP2023-04-01 ~ 2024-03-31
-10,885 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
15,369 GBP2023-04-01 ~ 2024-03-31
9,451 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-27,633 GBP2023-04-01 ~ 2024-03-31
-24,486 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
28,236 GBP2023-04-01 ~ 2024-03-31
-15,035 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,323 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
25,913 GBP2023-04-01 ~ 2024-03-31
-15,035 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
25,913 GBP2023-04-01 ~ 2024-03-31
-15,035 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
11,040 GBP2024-03-31
13,800 GBP2023-03-31
Property, Plant & Equipment
351 GBP2024-03-31
428 GBP2023-03-31
Fixed Assets
11,391 GBP2024-03-31
14,228 GBP2023-03-31
Total Inventories
4,300 GBP2023-03-31
Debtors
Current
4,740 GBP2023-03-31
Cash at bank and in hand
1,000 GBP2024-03-31
602 GBP2023-03-31
Current Assets
1,000 GBP2024-03-31
9,642 GBP2023-03-31
Net Current Assets/Liabilities
-10,653 GBP2024-03-31
-27,403 GBP2023-03-31
Net Assets/Liabilities
738 GBP2024-03-31
-13,175 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
734 GBP2024-03-31
-13,179 GBP2023-03-31
1,856 GBP2022-03-31
Equity
738 GBP2024-03-31
-13,175 GBP2023-03-31
1,860 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
25,913 GBP2023-04-01 ~ 2024-03-31
-15,035 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-12,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
77 GBP2023-04-01 ~ 2024-03-31
93 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
27,600 GBP2024-03-31
27,600 GBP2023-03-31
Intangible Assets - Gross Cost
27,600 GBP2024-03-31
27,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,560 GBP2024-03-31
13,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,560 GBP2024-03-31
13,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,760 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,760 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
11,040 GBP2024-03-31
13,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
746 GBP2024-03-31
746 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
746 GBP2024-03-31
746 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
395 GBP2024-03-31
318 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395 GBP2024-03-31
318 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
77 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
351 GBP2024-03-31
428 GBP2023-03-31
Value of work in progress
4,300 GBP2023-03-31
Other Debtors
Current
4,740 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,215 GBP2024-03-31
34,018 GBP2023-03-31
Taxation/Social Security Payable
2,323 GBP2024-03-31
Accrued Liabilities
4,115 GBP2024-03-31
3,027 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
4 shares2024-03-31
4 shares2023-03-31
Nominal value of allotted share capital
4 GBP2023-04-01 ~ 2024-03-31
4 GBP2022-04-01 ~ 2023-03-31
Other Remaining Borrowings
Current
5,215 GBP2024-03-31
34,018 GBP2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31
  • FELTFIX ROOFING LTD
    Info
    Registered number 09961946
    1633 Parkway, Whiteley, Fareham, Hampshire PO15 7AH
    Private Limited Company incorporated on 2016-01-21 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-01-22
    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.