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
  • Wright, Gary
    Company Director born in March 1978
    Individual (5 offsprings)
    Officer
    2022-04-04 ~ now
    OF - director → CIF 0
    Mr Gary Wright
    Born in March 1978
    Individual (5 offsprings)
    Person with significant control
    2022-12-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Bloomfield, Daniel James
    Director born in August 1984
    Individual
    Officer
    2017-08-07 ~ 2022-04-04
    OF - director → CIF 0
    Mr Daniel James Bloomfield
    Born in August 1984
    Individual
    Person with significant control
    2017-08-07 ~ 2024-10-02
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SIDCUP ROOFING SERVICES LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
13,920 GBP2024-08-31
4,902 GBP2023-08-31
Fixed Assets
13,920 GBP2024-08-31
4,902 GBP2023-08-31
Debtors
21,415 GBP2024-08-31
9,327 GBP2023-08-31
Cash at bank and in hand
38,484 GBP2024-08-31
16,729 GBP2023-08-31
Current Assets
59,899 GBP2024-08-31
26,056 GBP2023-08-31
Creditors
-28,157 GBP2024-08-31
-28,093 GBP2023-08-31
Net Current Assets/Liabilities
31,742 GBP2024-08-31
-2,037 GBP2023-08-31
Total Assets Less Current Liabilities
45,662 GBP2024-08-31
2,865 GBP2023-08-31
Creditors
Non-current
-10,569 GBP2024-08-31
-12,794 GBP2023-08-31
Net Assets/Liabilities
33,997 GBP2024-08-31
-11,025 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
33,996 GBP2024-08-31
-11,026 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,000 GBP2024-08-31
12,000 GBP2023-08-31
Furniture and fittings
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
17,000 GBP2024-08-31
13,000 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-12,000 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,400 GBP2024-08-31
7,475 GBP2023-08-31
Furniture and fittings
680 GBP2024-08-31
623 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,080 GBP2024-08-31
8,098 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,400 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
57 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,457 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,475 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,475 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
13,600 GBP2024-08-31
4,525 GBP2023-08-31
Furniture and fittings
320 GBP2024-08-31
377 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
21,365 GBP2024-08-31
9,277 GBP2023-08-31
Other Debtors
Current
50 GBP2024-08-31
50 GBP2023-08-31
Trade Creditors/Trade Payables
Current
356 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
2,225 GBP2024-08-31
2,225 GBP2023-08-31
Corporation Tax Payable
Current
8,470 GBP2024-08-31
1,100 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,747 GBP2024-08-31
1,116 GBP2023-08-31
Amount of value-added tax that is payable
Current
1,450 GBP2024-08-31
2,589 GBP2023-08-31
Other Creditors
Current
93 GBP2024-08-31
60 GBP2023-08-31
Amounts owed to directors
Current
14,172 GBP2024-08-31
20,647 GBP2023-08-31
Creditors
Current
28,157 GBP2024-08-31
28,093 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
10,569 GBP2024-08-31
12,794 GBP2023-08-31
  • SIDCUP ROOFING SERVICES LTD
    Info
    Registered number 10902296
    The Old Barn, Off Wood Street, Swanley Village, Kent BR8 7PA
    Private Limited Company incorporated on 2017-08-07 (7 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    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 24 April 2025 and licensed under the Open Government Licence v3.0.