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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 5
  • 1
    King, Stephen Lloyd
    Born in August 1978
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-12-31 ~ now
    OF - Director → CIF 0
  • 2
    Page, Keith Lawrence
    Born in July 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-12-31 ~ now
    OF - Director → CIF 0
  • 3
    Gow, Brian William Henderson
    Born in September 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-10-15 ~ now
    OF - Director → CIF 0
  • 4
    Pearson, Mark John
    Born in June 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2024-12-31 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressUnit 1, Nash Lane Scaynes Hill, Haywards Heath, West Sussex, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    1,793,236 GBP2024-03-31
    Person with significant control
    icon of calendar 2024-10-15 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Pearson, Mark John
    Director born in June 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2018-08-16 ~ 2024-10-15
    OF - Director → CIF 0
    Mr Mark John Pearson
    Born in June 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-08-16 ~ 2024-10-15
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

SOUTH EAST ROOFING SUPPLIES LTD

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Average Number of Employees
72023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment
27,671 GBP2024-08-31
41,081 GBP2023-08-31
Total Inventories
228,760 GBP2024-08-31
231,498 GBP2023-08-31
Debtors
385,989 GBP2024-08-31
426,520 GBP2023-08-31
Cash at bank and in hand
127,927 GBP2024-08-31
89,945 GBP2023-08-31
Current Assets
742,676 GBP2024-08-31
747,963 GBP2023-08-31
Net Current Assets/Liabilities
303,159 GBP2024-08-31
241,469 GBP2023-08-31
Total Assets Less Current Liabilities
330,830 GBP2024-08-31
282,550 GBP2023-08-31
Creditors
Amounts falling due after one year
-8,750 GBP2024-08-31
-19,987 GBP2023-08-31
Net Assets/Liabilities
322,080 GBP2024-08-31
262,563 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
321,980 GBP2024-08-31
262,463 GBP2023-08-31
Equity
322,080 GBP2024-08-31
262,563 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-09-01 ~ 2024-08-31
Motor vehicles
20.002023-09-01 ~ 2024-08-31
Office equipment
20.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,020 GBP2024-08-31
Motor vehicles
82,726 GBP2024-08-31
Office equipment
2,074 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
105,820 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,686 GBP2024-08-31
10,482 GBP2023-08-31
Motor vehicles
61,739 GBP2024-08-31
52,750 GBP2023-08-31
Office equipment
1,724 GBP2024-08-31
1,507 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,149 GBP2024-08-31
64,739 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,204 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
8,989 GBP2023-09-01 ~ 2024-08-31
Office equipment
217 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,410 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
6,334 GBP2024-08-31
10,538 GBP2023-08-31
Motor vehicles
20,987 GBP2024-08-31
29,976 GBP2023-08-31
Office equipment
350 GBP2024-08-31
567 GBP2023-08-31
Trade Debtors/Trade Receivables
371,026 GBP2024-08-31
406,242 GBP2023-08-31
Other Debtors
14,963 GBP2024-08-31
20,278 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,222 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
362,726 GBP2024-08-31
393,284 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
22,134 GBP2024-08-31
13,476 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,062 GBP2024-08-31
23,426 GBP2023-08-31
Other Creditors
Amounts falling due within one year
35,595 GBP2024-08-31
63,086 GBP2023-08-31
Amounts falling due after one year
8,750 GBP2024-08-31
19,987 GBP2023-08-31

  • SOUTH EAST ROOFING SUPPLIES LTD
    Info
    Registered number 11521113
    icon of addressUnit 1, Nash Lane Scaynes Hill, Haywards Heath, West Sussex RH17 7NJ
    PRIVATE LIMITED COMPANY incorporated on 2018-08-16 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.