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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 2
  • 1
    Davies, Kenneth Brian
    Born in June 1960
    Individual (10 offsprings)
    Officer
    2017-05-11 ~ now
    OF - Director → CIF 0
  • 2
    Upvc & Roofing Ltd, 22 Aberdare Enterprise Centre, Aberaman, Aberdare, Rhondda Cynon Taff, Wales
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2025-03-17 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Mr Kenneth Brian Davies
    Born in June 1960
    Individual (10 offsprings)
    Person with significant control
    2017-05-11 ~ 2025-03-17
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

UPVC & ROOFING LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,538,492 GBP2025-01-31
1,088,403 GBP2024-01-31
Debtors
460,879 GBP2025-01-31
126,834 GBP2024-01-31
Cash at bank and in hand
1,457,994 GBP2025-01-31
390,869 GBP2024-01-31
Total Assets Less Current Liabilities
2,771,610 GBP2025-01-31
1,657,392 GBP2024-01-31
Net Assets/Liabilities
2,532,874 GBP2025-01-31
1,495,240 GBP2024-01-31
Equity
Called up share capital
50,000 GBP2025-01-31
50,000 GBP2024-01-31
Retained earnings (accumulated losses)
2,482,874 GBP2025-01-31
1,445,240 GBP2024-01-31
Equity
2,532,874 GBP2025-01-31
1,495,240 GBP2024-01-31
Average Number of Employees
292024-02-01 ~ 2025-01-31
252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
848,533 GBP2025-01-31
588,423 GBP2024-01-31
Other
952,943 GBP2025-01-31
685,108 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,801,476 GBP2025-01-31
1,273,531 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Other
-210,680 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-210,680 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,917 GBP2025-01-31
11,709 GBP2024-01-31
Other
239,067 GBP2025-01-31
173,419 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,984 GBP2025-01-31
185,128 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,208 GBP2024-02-01 ~ 2025-01-31
Other
142,265 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154,473 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Other
-76,617 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-76,617 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
824,616 GBP2025-01-31
576,714 GBP2024-01-31
Other
713,876 GBP2025-01-31
511,689 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
52,285 GBP2025-01-31
10,181 GBP2024-01-31
Other Debtors
Amounts falling due within one year
408,594 GBP2025-01-31
116,653 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
460,879 GBP2025-01-31
126,834 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Trade Creditors/Trade Payables
Current
525,478 GBP2025-01-31
240,075 GBP2024-01-31
Corporation Tax Payable
Current
356,000 GBP2025-01-31
193,238 GBP2024-01-31
Other Taxation & Social Security Payable
Current
177,552 GBP2025-01-31
42,543 GBP2024-01-31
Other Creditors
Current
126,331 GBP2025-01-31
63,733 GBP2024-01-31
Creditors
Current
1,195,361 GBP2025-01-31
549,589 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
3,334 GBP2025-01-31
13,333 GBP2024-01-31
Other Creditors
Non-current
69,960 GBP2025-01-31
18,277 GBP2024-01-31

  • UPVC & ROOFING LTD
    Info
    Registered number 10765531
    Upvc & Roofing Ltd 22 Aberdare Enterprise Centre, Aberaman, Aberdare, Rhondda Cynon Taff CF44 6DA
    PRIVATE LIMITED COMPANY incorporated on 2017-05-11 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-05
    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.