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 3
  • 1
    James, Samuel Wyn
    Company Director born in September 1987
    Individual (7 offsprings)
    Officer
    2019-02-14 ~ now
    OF - director → CIF 0
  • 2
    Pacifici, James Peter
    Born in September 1987
    Individual (19 offsprings)
    Officer
    2018-02-14 ~ now
    OF - director → CIF 0
  • 3
    Market House, Silver End, Olney, England
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,843,502 GBP2023-03-31
    Person with significant control
    2022-10-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mr Samuel Wyn James
    Born in September 1987
    Individual (7 offsprings)
    Person with significant control
    2019-02-14 ~ 2022-10-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr James Peter Pacifici
    Born in September 1987
    Individual (19 offsprings)
    Person with significant control
    2018-02-14 ~ 2022-10-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

STOIC ROOFING AND CONSTRUCTION LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
314,799 GBP2023-03-31
321,811 GBP2022-03-31
Investment Property
0 GBP2023-03-31
1,028,703 GBP2022-03-31
Fixed Assets
314,799 GBP2023-03-31
1,350,514 GBP2022-03-31
Debtors
3,684,969 GBP2023-03-31
2,277,537 GBP2022-03-31
Cash at bank and in hand
926,194 GBP2023-03-31
690,281 GBP2022-03-31
Current Assets
4,611,163 GBP2023-03-31
2,967,818 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-3,506,476 GBP2023-03-31
-1,965,220 GBP2022-03-31
Net Current Assets/Liabilities
1,104,687 GBP2023-03-31
1,002,598 GBP2022-03-31
Total Assets Less Current Liabilities
1,419,486 GBP2023-03-31
2,353,112 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-75,542 GBP2023-03-31
-61,906 GBP2022-03-31
Net Assets/Liabilities
1,291,131 GBP2023-03-31
2,255,885 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
1,291,031 GBP2023-03-31
2,255,785 GBP2022-03-31
Equity
1,291,131 GBP2023-03-31
2,255,885 GBP2022-03-31
Average Number of Employees
162022-04-01 ~ 2023-03-31
112021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,605 GBP2023-03-31
45,591 GBP2022-03-31
Furniture and fittings
23,089 GBP2023-03-31
9,483 GBP2022-03-31
Computers
50,717 GBP2023-03-31
26,699 GBP2022-03-31
Motor vehicles
381,668 GBP2023-03-31
369,339 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
504,079 GBP2023-03-31
451,112 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-134,576 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-134,576 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,827 GBP2023-03-31
20,187 GBP2022-03-31
Furniture and fittings
7,124 GBP2023-03-31
2,202 GBP2022-03-31
Computers
18,241 GBP2023-03-31
9,286 GBP2022-03-31
Motor vehicles
132,088 GBP2023-03-31
97,626 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,280 GBP2023-03-31
129,301 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,640 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
4,922 GBP2022-04-01 ~ 2023-03-31
Computers
8,955 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
85,174 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,691 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-50,712 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,712 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
16,778 GBP2023-03-31
25,404 GBP2022-03-31
Furniture and fittings
15,965 GBP2023-03-31
7,281 GBP2022-03-31
Computers
32,476 GBP2023-03-31
17,413 GBP2022-03-31
Motor vehicles
249,580 GBP2023-03-31
271,713 GBP2022-03-31
Investment Property - Fair Value Model
0 GBP2023-03-31
1,028,703 GBP2022-03-31
Disposals of Investment Property - Fair Value Model
-1,028,703 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
3,397,946 GBP2023-03-31
1,693,580 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-03-31
39,000 GBP2022-03-31
Other Debtors
Amounts falling due within one year
287,023 GBP2023-03-31
544,957 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
3,684,969 GBP2023-03-31
2,277,537 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
67,927 GBP2023-03-31
47,367 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,455,683 GBP2023-03-31
323,615 GBP2022-03-31
Amounts owed to group undertakings
Current
21,890 GBP2023-03-31
0 GBP2022-03-31
Corporation Tax Payable
Current
429,394 GBP2023-03-31
437,939 GBP2022-03-31
Other Taxation & Social Security Payable
Current
461,541 GBP2023-03-31
335,310 GBP2022-03-31
Other Creditors
Current
188,399 GBP2023-03-31
186,242 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
881,642 GBP2023-03-31
634,747 GBP2022-03-31
Creditors
Current
3,506,476 GBP2023-03-31
1,965,220 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
75,542 GBP2023-03-31
61,906 GBP2022-03-31
  • STOIC ROOFING AND CONSTRUCTION LIMITED
    Info
    Registered number 11206086
    4 Osier Way, Olney, Buckinghamshire MK46 5FP
    Private Limited Company incorporated on 2018-02-14 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    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.