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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Tauseef Ahmed Rashid
    Individual (1 offspring)
    Insolvency
    2022-10-11 ~ 2025-07-11
    IP - (Case 1) practitioner → CIF 0
  • 2
    Gary Thompson
    Individual (2 offsprings)
    Insolvency
    2025-07-11 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    David Patrick Meany
    Individual (2 offsprings)
    Insolvency
    2022-10-11 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Djeebet, Joseph Hassan
    Born in August 1981
    Individual (9 offsprings)
    Officer
    2017-01-25 ~ now
    OF - Director → CIF 0
    Joseph Djeebet
    Born in August 1981
    Individual (9 offsprings)
    Person with significant control
    2017-01-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SOMERSETWARMROOFS LIMITED

Period: 2017-01-25 ~ now
Company number: 10583003
Registered name
SOMERSETWARMROOFS LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation
Commencement of winding up on 2022-10-11
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
494 GBP2021-01-31
673 GBP2020-01-31
Fixed Assets
494 GBP2021-01-31
673 GBP2020-01-31
Total Inventories
263,994 GBP2021-01-31
265,000 GBP2020-01-31
Debtors
114,612 GBP2021-01-31
13,256 GBP2020-01-31
Cash at bank and in hand
926 GBP2021-01-31
889 GBP2020-01-31
Current Assets
379,532 GBP2021-01-31
279,145 GBP2020-01-31
Creditors
Current
335,524 GBP2021-01-31
259,493 GBP2020-01-31
Net Current Assets/Liabilities
44,008 GBP2021-01-31
19,652 GBP2020-01-31
Total Assets Less Current Liabilities
44,502 GBP2021-01-31
20,325 GBP2020-01-31
Creditors
Non-current
43,688 GBP2021-01-31
Net Assets/Liabilities
814 GBP2021-01-31
20,325 GBP2020-01-31
Equity
Called up share capital
100 GBP2021-01-31
100 GBP2020-01-31
Retained earnings (accumulated losses)
714 GBP2021-01-31
20,225 GBP2020-01-31
Equity
814 GBP2021-01-31
20,325 GBP2020-01-31
Average Number of Employees
112020-02-01 ~ 2021-01-31
62019-02-01 ~ 2020-01-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
469 GBP2021-01-31
469 GBP2020-01-31
Computers
753 GBP2021-01-31
615 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
1,222 GBP2021-01-31
1,084 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
272 GBP2021-01-31
206 GBP2020-01-31
Computers
456 GBP2021-01-31
205 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
728 GBP2021-01-31
411 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2020-02-01 ~ 2021-01-31
Computers
251 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Furniture and fittings
197 GBP2021-01-31
263 GBP2020-01-31
Computers
297 GBP2021-01-31
410 GBP2020-01-31
Merchandise
176,682 GBP2021-01-31
165,000 GBP2020-01-31
Value of work in progress
87,312 GBP2021-01-31
100,000 GBP2020-01-31
Trade Debtors/Trade Receivables
Current
103,094 GBP2021-01-31
13,134 GBP2020-01-31
Other Debtors
Current
122 GBP2020-01-31
Debtors
Current, Amounts falling due within one year
114,612 GBP2021-01-31
13,256 GBP2020-01-31
Bank Borrowings/Overdrafts
Current
6,311 GBP2021-01-31
22,904 GBP2020-01-31
Trade Creditors/Trade Payables
Current
149,744 GBP2021-01-31
165,876 GBP2020-01-31
Amounts owed to group undertakings
Current
23,775 GBP2021-01-31
Corporation Tax Payable
Current
20,964 GBP2021-01-31
16,755 GBP2020-01-31
Other Taxation & Social Security Payable
Current
83,726 GBP2021-01-31
26,899 GBP2020-01-31
Other Creditors
Current
100 GBP2021-01-31
2,873 GBP2020-01-31
Accrued Liabilities
Current
3,920 GBP2021-01-31
1,800 GBP2020-01-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
9,666 GBP2021-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,500 GBP2021-01-31
14,000 GBP2020-01-31
Between one and five year
10,500 GBP2020-01-31
All periods
10,500 GBP2021-01-31
24,500 GBP2020-01-31
  • SOMERSETWARMROOFS LIMITED
    Info
    Registered number 10583003
    The Old Town Hall, 71 Christchurch Road, Ringwood BH24 1DH
    PRIVATE LIMITED COMPANY incorporated on 2017-01-25 (9 years 6 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2022-01-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.