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
    Beyer, Simon Andrew
    Director born in January 1982
    Individual (2 offsprings)
    Officer
    2024-04-15 ~ now
    OF - director → CIF 0
  • 2
    Bailey, William Michael
    Commercial Director born in December 1987
    Individual (6 offsprings)
    Officer
    2019-10-15 ~ now
    OF - director → CIF 0
    Mr William Michael Bailey
    Born in December 1987
    Individual (6 offsprings)
    Person with significant control
    2019-10-15 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 2
  • 1
    Hatcher, Stephen
    Director born in July 1969
    Individual
    Officer
    2022-11-07 ~ 2023-02-17
    OF - director → CIF 0
  • 2
    Crawshaw, Darren Nigel
    Managing Director born in July 1982
    Individual (6 offsprings)
    Officer
    2019-10-15 ~ 2021-02-21
    OF - director → CIF 0
    Mr Darren Nigel Crawshaw
    Born in July 1982
    Individual (6 offsprings)
    Person with significant control
    2019-10-15 ~ 2020-08-14
    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

GEORGIAN ROOFING LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
60,051 GBP2023-10-31
96,830 GBP2022-10-31
Fixed Assets
60,051 GBP2023-10-31
96,830 GBP2022-10-31
Total Inventories
80,000 GBP2023-10-31
86,100 GBP2022-10-31
Debtors
93,914 GBP2023-10-31
86,517 GBP2022-10-31
Cash at bank and in hand
1,298 GBP2023-10-31
5,212 GBP2022-10-31
Current Assets
175,212 GBP2023-10-31
177,829 GBP2022-10-31
Creditors
-166,249 GBP2023-10-31
-176,716 GBP2022-10-31
Net Current Assets/Liabilities
8,963 GBP2023-10-31
1,113 GBP2022-10-31
Total Assets Less Current Liabilities
69,014 GBP2023-10-31
97,943 GBP2022-10-31
Net Assets/Liabilities
15,312 GBP2023-10-31
26,123 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
15,212 GBP2023-10-31
26,023 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
72021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,448 GBP2023-10-31
8,868 GBP2022-10-31
Motor vehicles
81,697 GBP2023-10-31
106,692 GBP2022-10-31
Computers
8,856 GBP2023-10-31
8,856 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
100,001 GBP2023-10-31
124,416 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,495 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-28,495 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,123 GBP2023-10-31
4,461 GBP2022-10-31
Motor vehicles
29,753 GBP2023-10-31
20,246 GBP2022-10-31
Computers
4,074 GBP2023-10-31
2,879 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,950 GBP2023-10-31
27,586 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,662 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
16,148 GBP2022-11-01 ~ 2023-10-31
Computers
1,195 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,005 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,641 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,641 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
3,325 GBP2023-10-31
4,407 GBP2022-10-31
Motor vehicles
51,944 GBP2023-10-31
86,446 GBP2022-10-31
Computers
4,782 GBP2023-10-31
5,977 GBP2022-10-31
Other types of inventories not specified separately
80,000 GBP2023-10-31
86,100 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
74,092 GBP2023-10-31
58,824 GBP2022-10-31
Other Debtors
Current
10,465 GBP2023-10-31
12,928 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
9,357 GBP2023-10-31
14,765 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
6,021 GBP2023-10-31
10,174 GBP2022-10-31
Trade Creditors/Trade Payables
Current
54,075 GBP2023-10-31
73,133 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
28,715 GBP2023-10-31
72,801 GBP2022-10-31
Corporation Tax Payable
Current
14,505 GBP2023-10-31
3,767 GBP2022-10-31
Other Taxation & Social Security Payable
Current
10,290 GBP2023-10-31
8,604 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-10-31
1,500 GBP2022-10-31
Amounts owed to directors
Current
51,143 GBP2023-10-31
6,737 GBP2022-10-31
Creditors
Current
166,249 GBP2023-10-31
176,716 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
14,049 GBP2023-10-31
20,070 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
30,731 GBP2023-10-31
35,840 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,192 GBP2023-10-31
11,775 GBP2022-10-31
Between one and five year
16,781 GBP2023-10-31
23,973 GBP2022-10-31
Minimum gross finance lease payments owing
23,973 GBP2023-10-31
35,748 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
20,070 GBP2023-10-31
30,244 GBP2022-10-31

  • GEORGIAN ROOFING LTD
    Info
    Registered number 12263003
    Building 3 Chiswick Park, 566 Chiswick High Street, London W4 5YA
    Private Limited Company incorporated on 2019-10-15 (5 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    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.