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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
Active 4
  • 1
    Pearson, Adam James
    Born in May 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2022-11-25 ~ now
    OF - Director → CIF 0
    Mr Adam James Pearson
    Born in May 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2022-12-22 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hughes, Vincent Lewis
    Born in May 1968
    Individual (25 offsprings)
    Officer
    icon of calendar 2022-09-07 ~ now
    OF - Director → CIF 0
  • 3
    Morley, Andrew
    Born in August 1967
    Individual (27 offsprings)
    Officer
    icon of calendar 2022-09-07 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressGreenoaks, Kelham Lane, Little Carlton, Newark, Nottinghamshire, United Kingdom
    Active Corporate (2 parents, 10 offsprings)
    Equity (Company account)
    786,262 GBP2024-09-30
    Person with significant control
    icon of calendar 2022-09-07 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Smith, Simon Mark
    Director born in December 1966
    Individual (6 offsprings)
    Officer
    icon of calendar 2022-09-12 ~ 2022-12-22
    OF - Director → CIF 0
parent relation
Company in focus

S M ROOFING CONTRACTORS LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
90,123 GBP2024-09-30
13,750 GBP2023-09-30
Debtors
1,728,301 GBP2024-09-30
1,019,746 GBP2023-09-30
Cash at bank and in hand
483,943 GBP2024-09-30
1,034,112 GBP2023-09-30
Current Assets
2,530,289 GBP2024-09-30
2,413,217 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,109,550 GBP2024-09-30
Net Current Assets/Liabilities
1,420,739 GBP2024-09-30
1,188,639 GBP2023-09-30
Total Assets Less Current Liabilities
1,510,862 GBP2024-09-30
1,202,389 GBP2023-09-30
Net Assets/Liabilities
1,457,735 GBP2024-09-30
1,154,108 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,457,635 GBP2024-09-30
1,154,008 GBP2023-09-30
Equity
1,457,735 GBP2024-09-30
1,154,108 GBP2023-09-30
Average Number of Employees
162023-10-01 ~ 2024-09-30
132022-09-07 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000 GBP2024-09-30
20,000 GBP2023-09-30
Other
89,234 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
109,234 GBP2024-09-30
20,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,501 GBP2024-09-30
6,250 GBP2023-09-30
Other
6,610 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,111 GBP2024-09-30
6,250 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,251 GBP2023-10-01 ~ 2024-09-30
Other
6,610 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,861 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
7,499 GBP2024-09-30
13,750 GBP2023-09-30
Other
82,624 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
650,735 GBP2024-09-30
718,852 GBP2023-09-30
Amounts Owed By Related Parties
752,457 GBP2024-09-30
Current
1,260 GBP2023-09-30
Other Debtors
Amounts falling due within one year
74,744 GBP2024-09-30
94,048 GBP2023-09-30
Trade Creditors/Trade Payables
Current
481,050 GBP2024-09-30
457,488 GBP2023-09-30
Amounts owed to group undertakings
Current
54,933 GBP2024-09-30
103,362 GBP2023-09-30
Corporation Tax Payable
Current
205,366 GBP2024-09-30
344,703 GBP2023-09-30
Other Taxation & Social Security Payable
Current
49,378 GBP2024-09-30
47,387 GBP2023-09-30
Other Creditors
Current
318,823 GBP2024-09-30
271,638 GBP2023-09-30
Creditors
Current
1,109,550 GBP2024-09-30
1,224,578 GBP2023-09-30
Other Creditors
Non-current
32,751 GBP2024-09-30
0 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,001 GBP2024-09-30
95,065 GBP2023-09-30
  • S M ROOFING CONTRACTORS LIMITED
    Info
    Registered number 14342396
    icon of addressChartwell House, Pinfold Road, Bourne, Lincolnshire PE10 9HT
    PRIVATE LIMITED COMPANY incorporated on 2022-09-07 (3 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    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 12 November 2025 and licensed under the Open Government Licence v3.0.