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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Harris, Ashley James
Born in February 1988Individual (2 offsprings)Officer2017-02-03 ~ nowOF - Director → CIF 0Mr Ashley James Harris
Born in February 1988Individual (2 offsprings)Person with significant control2018-02-20 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2C.T. SERVICES LIMITED 0451356233, Hopps Road, Kingswood, Bristol, United KingdomActive Corporate (6 parents, 133 offsprings)Officer2017-02-03 ~ 2018-08-16OF - Secretary → CIF 0
Company in focus
DRE ROOFING LTD
Period: 2017-02-03 ~ now
Company number: 10599703
Registered name
DRE ROOFING LTD - now
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Turnover/Revenue
377,814 GBP2024-04-01 ~ 2025-03-31
559,612 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-270,557 GBP2024-04-01 ~ 2025-03-31
-320,351 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
107,257 GBP2024-04-01 ~ 2025-03-31
239,261 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
-13,873 GBP2024-04-01 ~ 2025-03-31
-22,230 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-66,584 GBP2024-04-01 ~ 2025-03-31
-66,321 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
26,800 GBP2024-04-01 ~ 2025-03-31
150,710 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2024-04-01 ~ 2025-03-31
15 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-6,302 GBP2024-04-01 ~ 2025-03-31
-1,222 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
20,509 GBP2024-04-01 ~ 2025-03-31
149,503 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,482 GBP2024-04-01 ~ 2025-03-31
-28,206 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
16,027 GBP2024-04-01 ~ 2025-03-31
121,297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
9,271 GBP2025-03-31
12,309 GBP2024-03-31
Fixed Assets
9,271 GBP2025-03-31
12,309 GBP2024-03-31
Total Inventories
14,000 GBP2025-03-31
11,000 GBP2024-03-31
Debtors
76,787 GBP2025-03-31
86,655 GBP2024-03-31
Cash at bank and in hand
-8,081 GBP2025-03-31
73 GBP2024-03-31
Current Assets
82,706 GBP2025-03-31
97,728 GBP2024-03-31
Net Current Assets/Liabilities
29,405 GBP2025-03-31
41,340 GBP2024-03-31
Total Assets Less Current Liabilities
38,676 GBP2025-03-31
53,649 GBP2024-03-31
Net Assets/Liabilities
38,676 GBP2025-03-31
53,649 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
38,576 GBP2025-03-31
53,549 GBP2024-04-01
53,549 GBP2024-03-31
-748 GBP2023-04-01
Equity
38,676 GBP2025-03-31
53,649 GBP2024-03-31
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-01
100 GBP2024-03-31
100 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
16,027 GBP2024-04-01 ~ 2025-03-31
121,297 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,027 GBP2024-04-01 ~ 2025-03-31
121,297 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-31,000 GBP2024-04-01 ~ 2025-03-31
-67,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-31,000 GBP2024-04-01 ~ 2025-03-31
-67,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
180 GBP2025-03-31
180 GBP2024-03-31
Motor cars
27,067 GBP2025-03-31
27,067 GBP2024-03-31
Computers
690 GBP2025-03-31
690 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,937 GBP2025-03-31
27,937 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133 GBP2025-03-31
125 GBP2024-03-31
Motor cars
18,124 GBP2025-03-31
15,143 GBP2024-03-31
Computers
409 GBP2025-03-31
360 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,666 GBP2025-03-31
15,628 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2024-04-01 ~ 2025-03-31
Computers
49 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,038 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
47 GBP2025-03-31
55 GBP2024-03-31
Motor cars
8,943 GBP2025-03-31
11,924 GBP2024-03-31
Computers
281 GBP2025-03-31
330 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
55,412 GBP2025-03-31
62,250 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,398 GBP2025-03-31
Other Debtors
Amounts falling due within one year
9,562 GBP2025-03-31
14,405 GBP2024-03-31
Debtors
Amounts falling due within one year
76,787 GBP2025-03-31
86,655 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
9,509 GBP2025-03-31
19,253 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
34,341 GBP2025-03-31
28,206 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-897 GBP2025-03-31
-2,148 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,707 GBP2025-03-31
6,333 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
- Registered number 10599703
DRE ROOFING LTD
Info339 Two Mile Hill Road, Bristol BS15 1ANPRIVATE LIMITED COMPANY incorporated on 2017-02-03 (9 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-02CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.