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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
    Karmellhi, Danielle Christina
    Company Director born in January 1990
    Individual (1 offspring)
    Officer
    icon of calendar 2018-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Karmellhi, John Anthony
    Director born in April 1984
    Individual (10 offsprings)
    Officer
    icon of calendar 2018-08-08 ~ now
    OF - Director → CIF 0
    Karmellhi, John
    Individual (10 offsprings)
    Officer
    icon of calendar 2018-08-08 ~ now
    OF - Secretary → CIF 0
    Mr John Anthony Karmellhi
    Born in April 1984
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2018-08-08 ~ now
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

JOHN ANTHONY ROOFING LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
103,586 GBP2024-08-31
113,496 GBP2023-08-31
Fixed Assets
103,586 GBP2024-08-31
113,496 GBP2023-08-31
Total Inventories
2,700 GBP2024-08-31
33,200 GBP2023-08-31
Debtors
Amounts falling due within one year
21,015 GBP2024-08-31
21,913 GBP2023-08-31
Cash at bank and in hand
148,717 GBP2024-08-31
13,092 GBP2023-08-31
Current Assets
172,432 GBP2024-08-31
68,205 GBP2023-08-31
Net Current Assets/Liabilities
26,466 GBP2024-08-31
28,983 GBP2023-08-31
Total Assets Less Current Liabilities
130,052 GBP2024-08-31
142,479 GBP2023-08-31
Net Assets/Liabilities
1,878 GBP2024-08-31
2,646 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,778 GBP2024-08-31
2,546 GBP2023-08-31
Equity
1,878 GBP2024-08-31
2,646 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor cars
223,443 GBP2024-08-31
201,448 GBP2023-08-31
Furniture and fittings
14,630 GBP2024-08-31
12,006 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
238,073 GBP2024-08-31
213,454 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
125,378 GBP2024-08-31
92,690 GBP2023-08-31
Furniture and fittings
9,109 GBP2024-08-31
7,268 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,487 GBP2024-08-31
99,958 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,841 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,529 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor cars
98,065 GBP2024-08-31
108,758 GBP2023-08-31
Furniture and fittings
5,521 GBP2024-08-31
4,738 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,600 GBP2024-08-31
5,600 GBP2023-08-31
Other Debtors
Amounts falling due within one year
15,415 GBP2024-08-31
15,415 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,209 GBP2024-08-31
31,978 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
2,388 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,656 GBP2024-08-31
264 GBP2023-08-31
Other Creditors
Amounts falling due within one year
11,510 GBP2024-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,030 GBP2024-08-31
6,980 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
117,259 GBP2024-08-31
121,501 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of shares allotted
Class 1 ordinary share
95 shares2023-09-01 ~ 2024-08-31
Class 2 ordinary share
5 shares2023-09-01 ~ 2024-08-31

  • JOHN ANTHONY ROOFING LIMITED
    Info
    Registered number 11506287
    icon of addressPenny Lane Business Centre, 374 Smithdown Road, Liverpool L15 5AN
    Private Limited Company incorporated on 2018-08-08 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-12
    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 16 October 2025 and licensed under the Open Government Licence v3.0.