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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
    Dent, Graham Andrew
    Born in October 1972
    Individual (5 offsprings)
    Officer
    icon of calendar 2021-10-26 ~ now
    OF - Director → CIF 0
    Mr Graham Andrew Dent
    Born in October 1972
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2021-10-26 ~ 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
  • 2
    Anderson, Paul
    Individual (12 offsprings)
    Officer
    icon of calendar 2017-03-07 ~ now
    OF - Secretary → CIF 0
  • 3
    Dent, James Edward
    Born in September 1976
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-01-11 ~ now
    OF - Director → CIF 0
    Mr James Edward Dent
    Born in September 1976
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2021-10-26 ~ 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
Ceased 2
  • 1
    Mr Graham Dent
    Born in November 1945
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2018-01-31 ~ 2021-10-26
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Mr James Edward Dent
    Born in September 1976
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-01-11 ~ 2018-01-31
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

DELL ROOFING SERVICES LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
183,209 GBP2024-05-31
123,738 GBP2023-05-31
Debtors
840,715 GBP2024-05-31
779,971 GBP2023-05-31
Cash at bank and in hand
85,258 GBP2024-05-31
142,881 GBP2023-05-31
Current Assets
925,973 GBP2024-05-31
922,852 GBP2023-05-31
Creditors
Amounts falling due within one year
520,164 GBP2024-05-31
434,582 GBP2023-05-31
Net Current Assets/Liabilities
405,809 GBP2024-05-31
488,270 GBP2023-05-31
Total Assets Less Current Liabilities
589,018 GBP2024-05-31
612,008 GBP2023-05-31
Creditors
Amounts falling due after one year
110,930 GBP2024-05-31
84,117 GBP2023-05-31
Net Assets/Liabilities
478,088 GBP2024-05-31
527,891 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
477,088 GBP2024-05-31
526,891 GBP2023-05-31
Equity
478,088 GBP2024-05-31
527,891 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,751 GBP2024-05-31
7,400 GBP2023-05-31
Motor vehicles
246,355 GBP2024-05-31
147,360 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
267,102 GBP2024-05-31
154,760 GBP2023-05-31
Furniture and fittings
1,996 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,331 GBP2024-05-31
470 GBP2023-05-31
Motor vehicles
77,701 GBP2024-05-31
30,552 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,893 GBP2024-05-31
31,022 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,861 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,861 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
47,149 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,871 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,861 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
15,420 GBP2024-05-31
6,930 GBP2023-05-31
Furniture and fittings
-865 GBP2024-05-31
Motor vehicles
168,654 GBP2024-05-31
116,808 GBP2023-05-31
Trade Debtors/Trade Receivables
747,067 GBP2024-05-31
737,990 GBP2023-05-31
Other Debtors
93,648 GBP2024-05-31
41,981 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,133 GBP2024-05-31
8,133 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
260,051 GBP2024-05-31
237,457 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
127,795 GBP2024-05-31
127,795 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
76,685 GBP2024-05-31
34,140 GBP2023-05-31
Other Creditors
Amounts falling due within one year
47,500 GBP2024-05-31
27,057 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,918 GBP2024-05-31
22,816 GBP2023-05-31
Other Creditors
Amounts falling due after one year
98,012 GBP2024-05-31
61,301 GBP2023-05-31

  • DELL ROOFING SERVICES LIMITED
    Info
    Registered number 10559457
    icon of addressUnit 5 Catkin Way, Bishop Auckland DL14 9TF
    PRIVATE LIMITED COMPANY incorporated on 2017-01-11 (9 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-04
    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.