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
Waring, Ashley James
Born in August 1986Individual (3 offsprings)Officer
2019-05-16 ~ nowOF - Director → CIF 0Waring, Lee
Born in December 1975Individual (3 offsprings)Officer 2019-05-16 ~ nowOF - Director → CIF 0Mr Lee Waring
Born in December 1975Individual (3 offsprings)Person with significant control 2019-05-16 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0Mr Ashley James Waring
Born in August 1986Individual (3 offsprings)Person with significant control 2019-05-16 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
WARING BUILDING & ROOFING LTD
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
59,711 GBP2024-05-31
65,808 GBP2023-05-31
Total Inventories
52,516 GBP2024-05-31
57,060 GBP2023-05-31
Debtors
1,946 GBP2024-05-31
18,517 GBP2023-05-31
Cash at bank and in hand
5,650 GBP2024-05-31
817 GBP2023-05-31
Current Assets
60,112 GBP2024-05-31
76,394 GBP2023-05-31
Creditors
Current
253,676 GBP2024-05-31
225,545 GBP2023-05-31
Net Current Assets/Liabilities
-193,564 GBP2024-05-31
-149,151 GBP2023-05-31
Total Assets Less Current Liabilities
-133,853 GBP2024-05-31
-83,343 GBP2023-05-31
Net Assets/Liabilities
-187,553 GBP2024-05-31
-139,299 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-187,653 GBP2024-05-31
-139,399 GBP2023-05-31
Equity
-187,553 GBP2024-05-31
-139,299 GBP2023-05-31
Average Number of Employees
212023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,282 GBP2024-05-31
12,661 GBP2023-05-31
Furniture and fittings
2,136 GBP2024-05-31
1,499 GBP2023-05-31
Motor vehicles
77,396 GBP2024-05-31
83,647 GBP2023-05-31
Computers
8,316 GBP2024-05-31
7,515 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
105,130 GBP2024-05-31
105,322 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,449 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-23,449 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,440 GBP2024-05-31
3,014 GBP2023-05-31
Furniture and fittings
698 GBP2024-05-31
540 GBP2023-05-31
Motor vehicles
33,166 GBP2024-05-31
30,549 GBP2023-05-31
Computers
7,115 GBP2024-05-31
5,411 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,419 GBP2024-05-31
39,514 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,426 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
158 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
11,059 GBP2023-06-01 ~ 2024-05-31
Computers
1,704 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,347 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,442 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,442 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
12,842 GBP2024-05-31
9,647 GBP2023-05-31
Furniture and fittings
1,438 GBP2024-05-31
959 GBP2023-05-31
Motor vehicles
44,230 GBP2024-05-31
53,098 GBP2023-05-31
Computers
1,201 GBP2024-05-31
2,104 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,036 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
1,946 GBP2024-05-31
1,481 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,946 GBP2024-05-31
18,517 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-05-31
5,556 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
9,225 GBP2024-05-31
15,700 GBP2023-05-31
Trade Creditors/Trade Payables
Current
101,768 GBP2024-05-31
97,102 GBP2023-05-31
Other Taxation & Social Security Payable
Current
129,228 GBP2024-05-31
78,926 GBP2023-05-31
Other Creditors
Current
7,899 GBP2024-05-31
28,261 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
11,003 GBP2024-05-31
8,097 GBP2023-05-31
Other Creditors
Non-current
30,556 GBP2024-05-31
36,111 GBP2023-05-31
- Registered number 12000865
WARING BUILDING & ROOFING LTD
Info
Unit F9 St Hilda's Business Centre, The Ropery, Whitby, North Yorkshire YO22 4ETPRIVATE LIMITED COMPANY incorporated on 2019-05-16 (6 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-05-15CIF 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.