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
  • Smith, Paul
    Roofing born in August 1963
    Individual (1383 offsprings)
    Officer
    2018-04-23 ~ now
    OF - director → CIF 0
    Mr Paul Smith
    Born in August 1963
    Individual (1383 offsprings)
    Person with significant control
    2018-04-23 ~ now
    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

MARLEY PAUL SMITH ROOFING SERVICES LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
2,576 GBP2024-04-30
5,259 GBP2023-04-30
Total Inventories
59,360 GBP2024-04-30
26,429 GBP2023-04-30
Debtors
34,277 GBP2024-04-30
59,528 GBP2023-04-30
Cash at bank and in hand
44,707 GBP2024-04-30
56,025 GBP2023-04-30
Current Assets
138,344 GBP2024-04-30
141,982 GBP2023-04-30
Creditors
Current
52,876 GBP2024-04-30
47,057 GBP2023-04-30
Net Current Assets/Liabilities
85,468 GBP2024-04-30
94,925 GBP2023-04-30
Total Assets Less Current Liabilities
88,044 GBP2024-04-30
100,184 GBP2023-04-30
Creditors
Non-current
4,013 GBP2024-04-30
8,013 GBP2023-04-30
Net Assets/Liabilities
84,031 GBP2024-04-30
92,171 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
84,030 GBP2024-04-30
92,170 GBP2023-04-30
Equity
84,031 GBP2024-04-30
92,171 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2024-04-30
9,950 GBP2023-04-30
Computers
649 GBP2024-04-30
649 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,649 GBP2024-04-30
10,599 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-5,950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-5,950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,750 GBP2024-04-30
5,075 GBP2023-04-30
Computers
323 GBP2024-04-30
265 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,073 GBP2024-04-30
5,340 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
750 GBP2023-05-01 ~ 2024-04-30
Computers
58 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
808 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,075 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,075 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
2,250 GBP2024-04-30
4,875 GBP2023-04-30
Computers
326 GBP2024-04-30
384 GBP2023-04-30
Value of work in progress
59,360 GBP2024-04-30
26,429 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
22,706 GBP2024-04-30
27,930 GBP2023-04-30
Amounts owed by directors
11,358 GBP2024-04-30
Prepayments
Current
213 GBP2024-04-30
193 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
34,277 GBP2024-04-30
55,478 GBP2023-04-30
Other Debtors
Non-current
4,050 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,320 GBP2024-04-30
4,320 GBP2023-04-30
Trade Creditors/Trade Payables
Current
37,331 GBP2024-04-30
31,846 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,391 GBP2024-04-30
3,056 GBP2023-04-30
Amount of value-added tax that is payable
1,356 GBP2024-04-30
6,009 GBP2023-04-30
Other Creditors
Current
533 GBP2024-04-30
Accrued Liabilities
Current
1,260 GBP2024-04-30
1,200 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,013 GBP2024-04-30
8,013 GBP2023-04-30
Bank Borrowings
Non-current, Between two and five year
4,013 GBP2024-04-30
8,013 GBP2023-04-30
  • MARLEY PAUL SMITH ROOFING SERVICES LTD
    Info
    Registered number 11322405
    Unit 1 Errington House, Errington Street, Blyth, Northumberland NE24 4TW
    Private Limited Company incorporated on 2018-04-23 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-04-22
    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.