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
    Wheeler, Adam Jack Frederick
    Director born in September 1985
    Individual (6 offsprings)
    Officer
    2020-11-17 ~ now
    OF - Director → CIF 0
  • 2
    Watts, Shane Robert
    Director born in May 1986
    Individual (7 offsprings)
    Officer
    2020-11-17 ~ now
    OF - Director → CIF 0
  • 3
    Watts, Nadia
    Director born in February 1987
    Individual (3 offsprings)
    Officer
    2019-06-07 ~ now
    OF - Director → CIF 0
  • 4
    Wheeler, Fiona Karen
    Director born in March 1988
    Individual (3 offsprings)
    Officer
    2019-06-07 ~ now
    OF - Director → CIF 0
  • 5
    Broad House, 1 The Broadway, Old Hatfield, Hertfordshire, England
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    34,100 GBP2024-01-31
    Person with significant control
    2022-05-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mrs Nadia Watts
    Born in February 1987
    Individual (3 offsprings)
    Person with significant control
    2019-06-07 ~ 2022-05-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Fiona Karen Wheeler
    Born in March 1988
    Individual (3 offsprings)
    Person with significant control
    2019-06-07 ~ 2022-05-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

EROOFING LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-02-01 ~ 2023-01-31
Class 2 ordinary share
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment
49,142 GBP2023-01-31
45,284 GBP2022-01-31
Total Inventories
345,494 GBP2023-01-31
332,160 GBP2022-01-31
Debtors
156,653 GBP2023-01-31
366,878 GBP2022-01-31
Cash at bank and in hand
34,274 GBP2023-01-31
20,104 GBP2022-01-31
Current Assets
536,421 GBP2023-01-31
719,142 GBP2022-01-31
Creditors
Current
433,201 GBP2023-01-31
614,027 GBP2022-01-31
Net Current Assets/Liabilities
103,220 GBP2023-01-31
105,115 GBP2022-01-31
Total Assets Less Current Liabilities
152,362 GBP2023-01-31
150,399 GBP2022-01-31
Net Assets/Liabilities
143,216 GBP2023-01-31
142,029 GBP2022-01-31
Equity
Called up share capital
200 GBP2023-01-31
200 GBP2022-01-31
Retained earnings (accumulated losses)
143,016 GBP2023-01-31
141,829 GBP2022-01-31
Equity
143,216 GBP2023-01-31
142,029 GBP2022-01-31
Average Number of Employees
162022-02-01 ~ 2023-01-31
82021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,485 GBP2023-01-31
44,485 GBP2022-01-31
Computers
2,710 GBP2023-01-31
2,710 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
63,636 GBP2023-01-31
47,195 GBP2022-01-31
Furniture and fittings
16,441 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,514 GBP2023-01-31
1,857 GBP2022-01-31
Computers
735 GBP2023-01-31
54 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,494 GBP2023-01-31
1,911 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,657 GBP2022-02-01 ~ 2023-01-31
Furniture and fittings
1,245 GBP2022-02-01 ~ 2023-01-31
Computers
681 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,583 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,245 GBP2023-01-31
Property, Plant & Equipment
Plant and equipment
31,971 GBP2023-01-31
42,628 GBP2022-01-31
Furniture and fittings
15,196 GBP2023-01-31
Computers
1,975 GBP2023-01-31
2,656 GBP2022-01-31
Merchandise
345,494 GBP2023-01-31
332,160 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
114,209 GBP2023-01-31
339,386 GBP2022-01-31
Other Debtors
Current
25,304 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
8,788 GBP2022-01-31
Prepayments/Accrued Income
Current
17,140 GBP2023-01-31
18,704 GBP2022-01-31
Debtors
Amounts falling due within one year, Current
156,653 GBP2023-01-31
366,878 GBP2022-01-31
Trade Creditors/Trade Payables
Current
35,512 GBP2023-01-31
376,789 GBP2022-01-31
Amounts owed to group undertakings
Current
333,293 GBP2023-01-31
Corporation Tax Payable
Current
13,345 GBP2023-01-31
7,685 GBP2022-01-31
Other Taxation & Social Security Payable
Current
9,449 GBP2023-01-31
Other Creditors
Current
7,803 GBP2023-01-31
28,028 GBP2022-01-31
Accrued Liabilities
Current
3,180 GBP2023-01-31
201,500 GBP2022-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,146 GBP2023-01-31
8,370 GBP2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-01-31
Class 2 ordinary share
100 shares2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
51,187 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2022-02-01 ~ 2023-01-31
  • EROOFING LIMITED
    Info
    Registered number 12038409
    Unit 2 Hillgate, Wilbury Way, Hitchin, Hertfordshire SG4 0RY
    Private Limited Company incorporated on 2019-06-07 (6 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    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 24 April 2025 and licensed under the Open Government Licence v3.0.