logo
explain how to read the page

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
    Dalton, Daniel Philip
    Born in December 1996
    Individual (2 offsprings)
    Officer
    2022-01-31 ~ now
    OF - Director → CIF 0
    Mr Daniel Philip Dalton
    Born in December 1996
    Individual (2 offsprings)
    Person with significant control
    2022-01-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

ROOF MAINTENANCE ROTHERHAM LTD

Period: 2022-01-31 ~ now
Company number: 13883800
Registered name
ROOF MAINTENANCE ROTHERHAM LTD - now
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
3,887 GBP2025-01-31
4,442 GBP2024-01-31
Total Inventories
23,142 GBP2025-01-31
20,637 GBP2024-01-31
Debtors
10,000 GBP2024-01-31
Cash at bank and in hand
41,626 GBP2025-01-31
5,753 GBP2024-01-31
Current Assets
64,768 GBP2025-01-31
36,390 GBP2024-01-31
Creditors
Current
107,614 GBP2025-01-31
99,934 GBP2024-01-31
Net Current Assets/Liabilities
-42,846 GBP2025-01-31
-63,544 GBP2024-01-31
Total Assets Less Current Liabilities
-38,959 GBP2025-01-31
-59,102 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
-38,960 GBP2025-01-31
-59,103 GBP2024-01-31
Equity
-38,959 GBP2025-01-31
-59,102 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,686 GBP2025-01-31
2,236 GBP2024-01-31
Motor vehicles
3,500 GBP2025-01-31
3,500 GBP2024-01-31
Computers
408 GBP2025-01-31
408 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
6,914 GBP2025-01-31
6,144 GBP2024-01-31
Furniture and fittings
320 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,191 GBP2025-01-31
692 GBP2024-01-31
Motor vehicles
1,531 GBP2025-01-31
875 GBP2024-01-31
Computers
225 GBP2025-01-31
135 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,027 GBP2025-01-31
1,702 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
499 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
80 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
656 GBP2024-02-01 ~ 2025-01-31
Computers
90 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,325 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80 GBP2025-01-31
Property, Plant & Equipment
Plant and equipment
1,495 GBP2025-01-31
1,544 GBP2024-01-31
Furniture and fittings
240 GBP2025-01-31
Motor vehicles
1,969 GBP2025-01-31
2,625 GBP2024-01-31
Computers
183 GBP2025-01-31
273 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
10,000 GBP2024-01-31
Other Taxation & Social Security Payable
Current
7,520 GBP2025-01-31
114 GBP2024-01-31
Other Creditors
Current
100,094 GBP2025-01-31
99,820 GBP2024-01-31

  • ROOF MAINTENANCE ROTHERHAM LTD
    Info
    Registered number 13883800
    11 Silverwood Close, Sunnyside, Rotherham S66 3SE
    PRIVATE LIMITED COMPANY incorporated on 2022-01-31 (4 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-30
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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