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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 1
  • 1
    Henderson, Joe
    Born in August 1985
    Individual (5 offsprings)
    Officer
    2020-08-10 ~ now
    OF - Director → CIF 0
    Mr Joe Henderson
    Born in August 1985
    Individual (5 offsprings)
    Person with significant control
    2020-08-10 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

CONCEPT ROOFING LTD

Period: 2020-08-10 ~ now
Company number: 12802004
Registered name
CONCEPT ROOFING LTD - now
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
30,255 GBP2024-08-31
22,360 GBP2023-08-31
Fixed Assets
30,255 GBP2024-08-31
22,360 GBP2023-08-31
Debtors
29,063 GBP2024-08-31
24,735 GBP2023-08-31
Cash at bank and in hand
6,967 GBP2023-08-31
Current Assets
29,063 GBP2024-08-31
31,702 GBP2023-08-31
Creditors
-18,781 GBP2024-08-31
-11,875 GBP2023-08-31
Net Current Assets/Liabilities
10,282 GBP2024-08-31
19,827 GBP2023-08-31
Total Assets Less Current Liabilities
40,537 GBP2024-08-31
42,187 GBP2023-08-31
Net Assets/Liabilities
24,810 GBP2024-08-31
-4,555 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
24,809 GBP2024-08-31
-4,556 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,147 GBP2024-08-31
44,167 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,892 GBP2024-08-31
21,807 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,085 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
30,255 GBP2024-08-31
22,360 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
170 GBP2024-08-31
Trade Creditors/Trade Payables
Current
-7 GBP2024-08-31
2,522 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
12,376 GBP2024-08-31
Other Taxation & Social Security Payable
Current
6,412 GBP2024-08-31
6,802 GBP2023-08-31
Creditors
Current
18,781 GBP2024-08-31
11,875 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
15,727 GBP2024-08-31
15,727 GBP2023-08-31
Minimum gross finance lease payments owing
Between one and five year
15,727 GBP2024-08-31
15,727 GBP2023-08-31

  • CONCEPT ROOFING LTD
    Info
    Registered number 12802004
    21 Repton Manor Road, Ashford, Kent TN23 3HA
    PRIVATE LIMITED COMPANY incorporated on 2020-08-10 (5 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.