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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
    Cotgrave, Philip
    Company Director born in August 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-11-21 ~ now
    OF - Director → CIF 0
    Mr Philip Cotgrave
    Born in August 1975
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2018-11-21 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Cotgrave, Amy Laurain
    Director born in July 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-06-05 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ADVANCED ROOFLINE SYSTEMS LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Average Number of Employees
02023-11-30 ~ 2024-11-29
12022-12-01 ~ 2023-11-29
Par Value of Share
Class 1 ordinary share
12023-11-30 ~ 2024-11-29
Property, Plant & Equipment
72,092 GBP2024-11-29
62,882 GBP2023-11-29
Total Inventories
54,672 GBP2024-11-29
3,871 GBP2023-11-29
Debtors
78,913 GBP2024-11-29
195,055 GBP2023-11-29
Cash at bank and in hand
17,627 GBP2024-11-29
3,580 GBP2023-11-29
Current Assets
151,212 GBP2024-11-29
202,506 GBP2023-11-29
Creditors
Current
122,072 GBP2024-11-29
152,112 GBP2023-11-29
Net Current Assets/Liabilities
29,140 GBP2024-11-29
50,394 GBP2023-11-29
Total Assets Less Current Liabilities
101,232 GBP2024-11-29
113,276 GBP2023-11-29
Net Assets/Liabilities
3,725 GBP2024-11-29
52,934 GBP2023-11-29
Equity
Called up share capital
100 GBP2024-11-29
100 GBP2023-11-29
Retained earnings (accumulated losses)
3,625 GBP2024-11-29
52,834 GBP2023-11-29
Equity
3,725 GBP2024-11-29
52,934 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,075 GBP2024-11-29
2,376 GBP2023-11-29
Furniture and fittings
669 GBP2024-11-29
669 GBP2023-11-29
Motor vehicles
114,150 GBP2024-11-29
92,380 GBP2023-11-29
Computers
5,237 GBP2024-11-29
3,166 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
128,131 GBP2024-11-29
98,591 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,552 GBP2024-11-29
1,798 GBP2023-11-29
Furniture and fittings
549 GBP2024-11-29
509 GBP2023-11-29
Motor vehicles
49,427 GBP2024-11-29
31,129 GBP2023-11-29
Computers
3,511 GBP2024-11-29
2,273 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,039 GBP2024-11-29
35,709 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
754 GBP2023-11-30 ~ 2024-11-29
Furniture and fittings
40 GBP2023-11-30 ~ 2024-11-29
Motor vehicles
18,298 GBP2023-11-30 ~ 2024-11-29
Computers
1,238 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,330 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Plant and equipment
5,523 GBP2024-11-29
578 GBP2023-11-29
Furniture and fittings
120 GBP2024-11-29
160 GBP2023-11-29
Motor vehicles
64,723 GBP2024-11-29
61,251 GBP2023-11-29
Computers
1,726 GBP2024-11-29
893 GBP2023-11-29
Trade Debtors/Trade Receivables
Current
9,218 GBP2024-11-29
101,821 GBP2023-11-29
Other Debtors
Current
7,925 GBP2024-11-29
15,318 GBP2023-11-29
Amount of value-added tax that is recoverable
Current
14,360 GBP2024-11-29
3,670 GBP2023-11-29
Debtors
Amounts falling due within one year, Current
78,913 GBP2024-11-29
Current, Amounts falling due within one year
195,055 GBP2023-11-29
Bank Borrowings/Overdrafts
Current
132 GBP2023-11-29
Finance Lease Liabilities - Total Present Value
Current
11,115 GBP2024-11-29
9,029 GBP2023-11-29
Trade Creditors/Trade Payables
Current
36,997 GBP2024-11-29
95,816 GBP2023-11-29
Corporation Tax Payable
Current
49,602 GBP2024-11-29
36,525 GBP2023-11-29
Other Creditors
Current
17,922 GBP2024-11-29
4,174 GBP2023-11-29
Accrued Liabilities/Deferred Income
Current
6,436 GBP2024-11-29
6,436 GBP2023-11-29
Bank Borrowings/Overdrafts
Non-current
42,567 GBP2024-11-29
14,115 GBP2023-11-29
Finance Lease Liabilities - Total Present Value
Non-current
41,243 GBP2024-11-29
46,227 GBP2023-11-29
Bank Borrowings
Non-current, Between two and five year
42,567 GBP2024-11-29
Between two and five year, Non-current
14,115 GBP2023-11-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,697 GBP2024-11-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-29

  • ADVANCED ROOFLINE SYSTEMS LIMITED
    Info
    Registered number 11688404
    icon of address14-16 Balls Road, Prenton CH43 5RE
    Private Limited Company incorporated on 2018-11-21 (6 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    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.