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
Colbourne, Billy-lloyd
Born in March 1993Individual (2 offsprings)Officer
2019-04-26 ~ nowOF - Director → CIF 0Mr Billy-lloyd Colbourne
Born in March 1993Individual (2 offsprings)Person with significant control 2019-03-22 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Colbourne, Terri-louise Ellen
Born in November 1990Individual (1 offspring)Officer 2019-03-22 ~ nowOF - Director → CIF 0Mrs Terri-louise Ellen Colbourne
Born in November 1990Individual (1 offspring)Person with significant control 2019-03-22 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ROOFNET LIMITED
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
95,367 GBP2022-03-31
88,689 GBP2021-03-31
Fixed Assets
95,367 GBP2022-03-31
88,689 GBP2021-03-31
Total Inventories
250 GBP2022-03-31
250 GBP2021-03-31
Debtors
601,011 GBP2022-03-31
528,396 GBP2021-03-31
Cash at bank and in hand
1,891 GBP2022-03-31
7,916 GBP2021-03-31
Current Assets
603,152 GBP2022-03-31
536,562 GBP2021-03-31
Creditors
-641,265 GBP2022-03-31
-422,791 GBP2021-03-31
Net Current Assets/Liabilities
-38,113 GBP2022-03-31
113,771 GBP2021-03-31
Total Assets Less Current Liabilities
57,254 GBP2022-03-31
202,460 GBP2021-03-31
Net Assets/Liabilities
5,907 GBP2022-03-31
144,863 GBP2021-03-31
Equity
Called up share capital
2 GBP2022-03-31
2 GBP2021-03-31
Retained earnings (accumulated losses)
5,905 GBP2022-03-31
144,861 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,316 GBP2022-03-31
3,316 GBP2021-03-31
Motor vehicles
165,922 GBP2022-03-31
127,456 GBP2021-03-31
Computers
5,311 GBP2022-03-31
5,311 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
174,549 GBP2022-03-31
136,083 GBP2021-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,500 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-17,500 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,917 GBP2022-03-31
1,451 GBP2021-03-31
Motor vehicles
74,643 GBP2022-03-31
44,217 GBP2021-03-31
Computers
2,622 GBP2022-03-31
1,726 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,182 GBP2022-03-31
47,394 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
466 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
30,426 GBP2021-04-01 ~ 2022-03-31
Computers
896 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,788 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
1,399 GBP2022-03-31
1,865 GBP2021-03-31
Motor vehicles
91,279 GBP2022-03-31
83,239 GBP2021-03-31
Computers
2,689 GBP2022-03-31
3,585 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
88,405 GBP2022-03-31
74,264 GBP2021-03-31
Other Debtors
Current
12,187 GBP2022-03-31
Amounts owed by directors
Current
500,419 GBP2022-03-31
454,132 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
18,631 GBP2022-03-31
20,038 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
48,965 GBP2022-03-31
50,000 GBP2021-03-31
Corporation Tax Payable
Current
176,365 GBP2022-03-31
26,438 GBP2021-03-31
Other Taxation & Social Security Payable
Current
174,219 GBP2022-03-31
14,614 GBP2021-03-31
Amount of value-added tax that is payable
Current
218,147 GBP2022-03-31
307,151 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
4,938 GBP2022-03-31
4,550 GBP2021-03-31
Creditors
Current
641,265 GBP2022-03-31
422,791 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
51,347 GBP2022-03-31
57,597 GBP2021-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
18,631 GBP2022-03-31
20,038 GBP2021-03-31
Between one and five year
51,347 GBP2022-03-31
57,597 GBP2021-03-31
Minimum gross finance lease payments owing
69,978 GBP2022-03-31
77,635 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
69,978 GBP2022-03-31
77,635 GBP2021-03-31
- Registered number 11899502
ROOFNET LIMITED
Info
26-28 Goodall Street, Walsall, West Midlands WS1 1QLPRIVATE LIMITED COMPANY incorporated on 2019-03-22 (6 years 9 months). The company status is Liquidation.The last date of confirmation statement was made at 2023-03-21CIF 0
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.