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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 1
  • Dawe, Simon
    Director born in May 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-03-30 ~ now
    OF - Director → CIF 0
    Mr Simon Dawe
    Born in May 1983
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-03-30 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

SD ROOFING (TEWKESBURY) LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
30,328 GBP2024-03-31
26,592 GBP2023-03-31
Fixed Assets
30,328 GBP2024-03-31
26,592 GBP2023-03-31
Debtors
10 GBP2024-03-31
13,519 GBP2023-03-31
Cash at bank and in hand
39,986 GBP2024-03-31
15,026 GBP2023-03-31
Current Assets
39,996 GBP2024-03-31
28,545 GBP2023-03-31
Net Current Assets/Liabilities
20,363 GBP2024-03-31
26,090 GBP2023-03-31
Total Assets Less Current Liabilities
50,691 GBP2024-03-31
52,682 GBP2023-03-31
Net Assets/Liabilities
8,672 GBP2024-03-31
897 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
8,662 GBP2024-03-31
887 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Motor vehicles
51,856 GBP2024-03-31
43,156 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,356 GBP2024-03-31
44,656 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,350 GBP2024-03-31
1,050 GBP2023-03-31
Motor vehicles
21,678 GBP2024-03-31
17,014 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,028 GBP2024-03-31
18,064 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,264 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
150 GBP2024-03-31
450 GBP2023-03-31
Motor vehicles
30,178 GBP2024-03-31
26,142 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
3,560 GBP2023-03-31
Amounts owed by directors
Current
9,949 GBP2023-03-31
Called-up share capital (not paid)
Current
10 GBP2024-03-31
10 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,350 GBP2024-03-31
162 GBP2023-03-31
Corporation Tax Payable
Current
12,218 GBP2024-03-31
2,209 GBP2023-03-31
Other Taxation & Social Security Payable
Current
152 GBP2024-03-31
84 GBP2023-03-31
Amount of value-added tax that is payable
Current
229 GBP2024-03-31
Amounts owed to directors
Current
684 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
24,996 GBP2024-03-31
31,221 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,023 GBP2024-03-31
20,564 GBP2023-03-31
Minimum gross finance lease payments owing
Between one and five year
24,996 GBP2024-03-31
31,221 GBP2023-03-31

  • SD ROOFING (TEWKESBURY) LTD
    Info
    Registered number 11915617
    icon of address6 Abbey Terrace, Tewkesbury GL20 5SP
    Private Limited Company incorporated on 2019-03-30 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    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 26 August 2025 and licensed under the Open Government Licence v3.0.