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
1
Grant, Roderick
Managing Director born in November 1951Individual (4 offsprings)Officer
2017-08-10 ~ nowOF - Director → CIF 0Mr Roderick Grant
Born in November 1951Individual (4 offsprings)Person with significant control 2017-08-09 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
3
- 1
Mace, Simon Robert Sydney
Director born in August 1988Individual (1 offspring)Officer 2017-07-14 ~ 2018-02-16OF - Director → CIF 0Mr Simon Robert Sydney Mace
Born in August 1988Individual (1 offspring)Person with significant control 2017-07-14 ~ 2018-02-16PE - Has significant influence or control → CIF 0 - 2
Salsbury, Andrew Graham
Director born in November 1972IndividualOfficer 2017-07-14 ~ 2021-03-12OF - Director → CIF 0Mr Andrew Graham Salsbury
Born in November 1972IndividualPerson with significant control 2017-07-14 ~ 2021-03-12PE - Has significant influence or control → CIF 0 - 3
Norman, Reggie
Sales Director born in April 1995Individual (1 offspring)Officer 2023-01-06 ~ 2025-04-17OF - Director → CIF 0
Company in focus
SPECIALISED ROOFLINE SUPPLIES LIMITED
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
21,099 GBP2024-03-31
16,055 GBP2023-03-31
Total Inventories
56,000 GBP2024-03-31
75,000 GBP2023-03-31
Debtors
106,001 GBP2024-03-31
102,011 GBP2023-03-31
Cash at bank and in hand
286,432 GBP2024-03-31
162,461 GBP2023-03-31
Current Assets
448,433 GBP2024-03-31
339,472 GBP2023-03-31
Creditors
Current
233,410 GBP2024-03-31
221,888 GBP2023-03-31
Net Current Assets/Liabilities
215,023 GBP2024-03-31
117,584 GBP2023-03-31
Total Assets Less Current Liabilities
236,122 GBP2024-03-31
133,639 GBP2023-03-31
Creditors
Non-current
35,000 GBP2024-03-31
51,000 GBP2023-03-31
Net Assets/Liabilities
201,122 GBP2024-03-31
82,639 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
201,022 GBP2024-03-31
82,539 GBP2023-03-31
Equity
201,122 GBP2024-03-31
82,639 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,800 GBP2024-03-31
15,800 GBP2023-03-31
Computers
2,768 GBP2024-03-31
2,768 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
29,616 GBP2024-03-31
21,116 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,250 GBP2024-03-31
1,623 GBP2023-03-31
Computers
2,768 GBP2024-03-31
2,168 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,517 GBP2024-03-31
5,061 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
975 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,250 GBP2023-04-01 ~ 2024-03-31
Computers
600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
975 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
5,525 GBP2024-03-31
Motor vehicles
14,550 GBP2024-03-31
14,177 GBP2023-03-31
Computers
600 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
55,612 GBP2024-03-31
54,741 GBP2023-03-31
Prepayments/Accrued Income
Current
40,178 GBP2024-03-31
40,178 GBP2023-03-31
Prepayments
Current
10,211 GBP2024-03-31
7,092 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
106,001 GBP2024-03-31
102,011 GBP2023-03-31
Trade Creditors/Trade Payables
Current
171,027 GBP2024-03-31
168,538 GBP2023-03-31
Corporation Tax Payable
Current
39,330 GBP2024-03-31
28,275 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,773 GBP2024-03-31
2,383 GBP2023-03-31
Accrued Liabilities
Current
5,142 GBP2024-03-31
4,250 GBP2023-03-31
Other Creditors
Non-current
35,000 GBP2024-03-31
51,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
- Registered number 10866020
SPECIALISED ROOFLINE SUPPLIES LIMITED
Info
140a Tachbrook Street, London SW1V 2NEPrivate Limited Company incorporated on 2017-07-14 (7 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-07-13CIF 0
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.