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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.

Jump to: Company in focus, Offsprings
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 voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ROOF MAINTENANCE ROTHERHAM LTD

Company number: 13883800
Registered name
ROOF MAINTENANCE ROTHERHAM LTD - now
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Turnover/Revenue
98,080 GBP2023-02-01 ~ 2024-01-31
83,362 GBP2022-01-31 ~ 2023-01-31
Cost of Sales
83,414 GBP2023-02-01 ~ 2024-01-31
66,556 GBP2022-01-31 ~ 2023-01-31
Gross Profit/Loss
14,666 GBP2023-02-01 ~ 2024-01-31
16,806 GBP2022-01-31 ~ 2023-01-31
Administrative Expenses
63,689 GBP2023-02-01 ~ 2024-01-31
26,885 GBP2022-01-31 ~ 2023-01-31
Operating Profit/Loss
-49,023 GBP2023-02-01 ~ 2024-01-31
-10,079 GBP2022-01-31 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
1 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
-49,024 GBP2023-02-01 ~ 2024-01-31
-10,079 GBP2022-01-31 ~ 2023-01-31
Profit/Loss
-49,024 GBP2023-02-01 ~ 2024-01-31
-10,079 GBP2022-01-31 ~ 2023-01-31
Property, Plant & Equipment
4,442 GBP2024-01-31
5,858 GBP2023-01-31
Total Inventories
20,637 GBP2024-01-31
Debtors
10,000 GBP2024-01-31
12,000 GBP2023-01-31
Cash at bank and in hand
5,753 GBP2024-01-31
3,809 GBP2023-01-31
Current Assets
36,390 GBP2024-01-31
15,809 GBP2023-01-31
Creditors
Current
99,934 GBP2024-01-31
31,745 GBP2023-01-31
Net Current Assets/Liabilities
-63,544 GBP2024-01-31
-15,936 GBP2023-01-31
Total Assets Less Current Liabilities
-59,102 GBP2024-01-31
-10,078 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-59,103 GBP2024-01-31
-10,079 GBP2023-01-31
Equity
-59,102 GBP2024-01-31
-10,078 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-01-31 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,336 GBP2023-02-01 ~ 2024-01-31
1,085 GBP2022-01-31 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,236 GBP2024-01-31
1,211 GBP2023-01-31
Motor vehicles
3,500 GBP2024-01-31
5,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
6,144 GBP2024-01-31
6,211 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,250 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-8,250 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
408 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
692 GBP2024-01-31
178 GBP2023-01-31
Motor vehicles
875 GBP2024-01-31
175 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,702 GBP2024-01-31
353 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
514 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
1,687 GBP2023-02-01 ~ 2024-01-31
Computers
135 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,336 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-987 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-987 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
135 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
1,544 GBP2024-01-31
1,033 GBP2023-01-31
Motor vehicles
2,625 GBP2024-01-31
4,825 GBP2023-01-31
Computers
273 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,750 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
10,000 GBP2024-01-31
3,250 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
10,000 GBP2024-01-31
12,000 GBP2023-01-31
Other Taxation & Social Security Payable
Current
114 GBP2024-01-31
Other Creditors
Current
99,820 GBP2024-01-31
31,745 GBP2023-01-31
  • 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 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.