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 3
  • 1
    Makin, Dale
    Accountant born in September 1996
    Individual (5 offsprings)
    Officer
    2020-11-03 ~ now
    OF - Director → CIF 0
  • 2
    Makin, Reece
    Director born in October 2000
    Individual (2 offsprings)
    Officer
    2020-06-26 ~ now
    OF - Director → CIF 0
  • 3
    Makin, Brooke
    Designer born in March 1998
    Individual (2 offsprings)
    Officer
    2021-02-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Mr Dale Makin
    Born in September 1996
    Individual (5 offsprings)
    Person with significant control
    2020-11-03 ~ 2024-06-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Wilcox, Mark Andrew
    Director born in January 1971
    Individual (7 offsprings)
    Officer
    2021-08-19 ~ 2024-05-03
    OF - Director → CIF 0
  • 3
    Mr Reece Makin
    Born in October 2000
    Individual (2 offsprings)
    Person with significant control
    2020-06-26 ~ 2024-06-26
    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

MAYAN ROOFING SYSTEMS LTD

Standard Industrial Classification
23990 - Manufacture Of Other Non-metallic Mineral Products N.e.c.
Brief company account
Property, Plant & Equipment
30,724 GBP2023-06-30
36,325 GBP2022-06-30
Fixed Assets
30,724 GBP2023-06-30
36,325 GBP2022-06-30
Total Inventories
40,675 GBP2023-06-30
80,379 GBP2022-06-30
Debtors
44,051 GBP2023-06-30
46,376 GBP2022-06-30
Cash at bank and in hand
29,904 GBP2023-06-30
39,807 GBP2022-06-30
Current Assets
114,630 GBP2023-06-30
166,562 GBP2022-06-30
Creditors
-35,124 GBP2023-06-30
-45,559 GBP2022-06-30
Net Current Assets/Liabilities
79,506 GBP2023-06-30
121,003 GBP2022-06-30
Total Assets Less Current Liabilities
110,230 GBP2023-06-30
157,328 GBP2022-06-30
Net Assets/Liabilities
16,110 GBP2023-06-30
48,367 GBP2022-06-30
Equity
Called up share capital
4,000 GBP2023-06-30
4,000 GBP2022-06-30
Share premium
248,990 GBP2023-06-30
248,990 GBP2022-06-30
Retained earnings (accumulated losses)
-236,880 GBP2023-06-30
-204,623 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,065 GBP2023-06-30
16,065 GBP2022-06-30
Furniture and fittings
4,600 GBP2023-06-30
4,600 GBP2022-06-30
Computers
27,069 GBP2023-06-30
23,462 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
47,734 GBP2023-06-30
44,127 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,552 GBP2023-06-30
5,424 GBP2022-06-30
Furniture and fittings
2,245 GBP2023-06-30
1,656 GBP2022-06-30
Computers
7,213 GBP2023-06-30
722 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,010 GBP2023-06-30
7,802 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,128 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
589 GBP2022-07-01 ~ 2023-06-30
Computers
6,491 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,208 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
8,513 GBP2023-06-30
10,641 GBP2022-06-30
Furniture and fittings
2,355 GBP2023-06-30
2,944 GBP2022-06-30
Computers
19,856 GBP2023-06-30
22,740 GBP2022-06-30
Other types of inventories not specified separately
40,675 GBP2023-06-30
80,379 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
24,351 GBP2023-06-30
26,230 GBP2022-06-30
Other Debtors
Current
19,700 GBP2023-06-30
11,303 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
8,843 GBP2022-06-30
Trade Creditors/Trade Payables
Current
10,094 GBP2023-06-30
32,700 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
9,837 GBP2023-06-30
9,586 GBP2022-06-30
Other Taxation & Social Security Payable
Current
335 GBP2023-06-30
1,121 GBP2022-06-30
Amount of value-added tax that is payable
Current
10,597 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,150 GBP2023-06-30
2,010 GBP2022-06-30
Creditors
Current
35,124 GBP2023-06-30
45,559 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
26,206 GBP2023-06-30
35,271 GBP2022-06-30
Other Creditors
Non-current
6,000 GBP2023-06-30
13,000 GBP2022-06-30
Amounts owed to directors
Non-current
61,914 GBP2023-06-30
60,690 GBP2022-06-30
  • MAYAN ROOFING SYSTEMS LTD
    Info
    Registered number 12700460
    7 Kent Close, Granby Industrial Estate, Weymouth, Dorset DT4 9TF
    Private Limited Company incorporated on 2020-06-26 (5 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    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.