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
  • Charlton, Craig
    Director born in September 1965
    Individual (2 offsprings)
    Officer
    2020-07-10 ~ now
    OF - Director → CIF 0
    Mr Craig Charlton
    Born in September 1965
    Individual (2 offsprings)
    Person with significant control
    2020-07-10 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Charlton, Lee Craig
    Director born in October 1994
    Individual (7 offsprings)
    Officer
    2020-07-10 ~ 2021-02-03
    OF - Director → CIF 0
    Mr Lee Craig Charlton
    Born in October 1994
    Individual (7 offsprings)
    Person with significant control
    2020-07-10 ~ 2021-02-03
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CHARLTON ROOFING NORTH EAST LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Intangible Assets
4,800 GBP2024-03-31
7,200 GBP2023-03-31
Property, Plant & Equipment
11,691 GBP2024-03-31
17,481 GBP2023-03-31
Fixed Assets
16,491 GBP2024-03-31
24,681 GBP2023-03-31
Debtors
8,454 GBP2024-03-31
11,624 GBP2023-03-31
Cash at bank and in hand
58,005 GBP2024-03-31
61,948 GBP2023-03-31
Current Assets
66,459 GBP2024-03-31
73,572 GBP2023-03-31
Net Current Assets/Liabilities
48,774 GBP2024-03-31
34,766 GBP2023-03-31
Total Assets Less Current Liabilities
65,265 GBP2024-03-31
59,447 GBP2023-03-31
Net Assets/Liabilities
59,127 GBP2024-03-31
45,486 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
59,027 GBP2024-03-31
45,386 GBP2023-03-31
Equity
59,127 GBP2024-03-31
45,486 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Gross Cost
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,200 GBP2024-03-31
4,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,200 GBP2024-03-31
4,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
-7,200 GBP2024-03-31
-4,800 GBP2023-03-31
Other than goodwill
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,808 GBP2024-03-31
2,808 GBP2023-03-31
Vehicles
26,140 GBP2024-03-31
26,140 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,948 GBP2024-03-31
28,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,573 GBP2024-03-31
1,011 GBP2023-03-31
Vehicles
15,684 GBP2024-03-31
10,456 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,257 GBP2024-03-31
11,467 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
562 GBP2023-04-01 ~ 2024-03-31
Vehicles
5,228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,235 GBP2024-03-31
1,797 GBP2023-03-31
Vehicles
10,456 GBP2024-03-31
15,684 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
695 GBP2024-03-31
280 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,400 GBP2024-03-31
2,785 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,047 GBP2024-03-31
27,536 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,818 GBP2024-03-31
5,160 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,104 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
650 GBP2024-03-31
650 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,522 GBP2024-03-31
4,332 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,616 GBP2024-03-31
9,629 GBP2023-03-31
  • CHARLTON ROOFING NORTH EAST LTD
    Info
    Registered number 12733935
    Unit G21 Eleventh Avenue North, Team Valley Trading Estate, Gateshead NE11 0NJ
    Private Limited Company incorporated on 2020-07-10 (4 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    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.