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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 2
  • 1
    Stone, Louise Emily
    Born in November 1980
    Individual (8 offsprings)
    Officer
    2023-02-08 ~ now
    OF - Director → CIF 0
  • 2
    Holmes, Michael
    Born in June 1981
    Individual (12 offsprings)
    Officer
    2023-02-08 ~ now
    OF - Director → CIF 0
    Michael Holmes
    Born in June 1981
    Individual (12 offsprings)
    Person with significant control
    2023-02-08 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HOLMES ROOFING & CO LIMITED

Period: 2023-02-08 ~ now
Company number: 14649379
Registered name
HOLMES ROOFING & CO LIMITED - now
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Average Number of Employees
32024-03-01 ~ 2025-04-30
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment
33,489 GBP2025-04-30
44,802 GBP2024-02-29
Fixed Assets
33,489 GBP2025-04-30
44,802 GBP2024-02-29
Total Inventories
3,800 GBP2025-04-30
5,014 GBP2024-02-29
Debtors
32,711 GBP2025-04-30
36,705 GBP2024-02-29
Cash at bank and in hand
119,362 GBP2025-04-30
187,890 GBP2024-02-29
Current Assets
155,873 GBP2025-04-30
229,609 GBP2024-02-29
Net Current Assets/Liabilities
125,744 GBP2025-04-30
104,854 GBP2024-02-29
Total Assets Less Current Liabilities
159,233 GBP2025-04-30
149,656 GBP2024-02-29
Net Assets/Liabilities
150,860 GBP2025-04-30
138,455 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-02-29
Retained earnings (accumulated losses)
150,760 GBP2025-04-30
138,355 GBP2024-02-29
Equity
150,860 GBP2025-04-30
138,455 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
35,405 GBP2024-03-01 ~ 2025-04-30
138,355 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
35,405 GBP2024-03-01 ~ 2025-04-30
138,355 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35,405 GBP2024-03-01 ~ 2025-04-30
138,355 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
35,405 GBP2024-03-01 ~ 2025-04-30
138,355 GBP2023-03-01 ~ 2024-02-29
Issue of Equity Instruments
Called up share capital
100 GBP2023-03-01 ~ 2024-02-29
Issue of Equity Instruments
100 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
-23,000 GBP2024-03-01 ~ 2025-04-30
100 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-23,000 GBP2024-03-01 ~ 2025-04-30
Dividends Paid
-23,000 GBP2024-03-01 ~ 2025-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-23,000 GBP2024-03-01 ~ 2025-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-03-01 ~ 2025-04-30
Motor vehicles
25.002024-03-01 ~ 2025-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,828 GBP2024-03-01 ~ 2025-04-30
11,201 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,011 GBP2024-03-01 ~ 2025-04-30
45,149 GBP2023-03-01 ~ 2024-02-29
Dividends Paid on Shares
All ordinary shares
23,000 GBP2024-03-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,787 GBP2025-04-30
Motor vehicles
57,949 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
59,736 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
894 GBP2025-04-30
447 GBP2024-02-29
Motor vehicles
25,353 GBP2025-04-30
14,487 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,247 GBP2025-04-30
14,934 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
447 GBP2024-03-01 ~ 2025-04-30
Motor vehicles
10,866 GBP2024-03-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,313 GBP2024-03-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
893 GBP2025-04-30
1,340 GBP2024-02-29
Motor vehicles
32,596 GBP2025-04-30
43,462 GBP2024-02-29
Trade Debtors/Trade Receivables
32,058 GBP2025-04-30
36,705 GBP2024-02-29
Other Debtors
653 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,085 GBP2025-04-30
2,384 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
13,808 GBP2025-04-30
33,948 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
1,424 GBP2025-04-30
7,911 GBP2024-02-29
Other Creditors
Amounts falling due within one year
2,812 GBP2025-04-30
80,512 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,373 GBP2025-04-30
11,201 GBP2024-02-29
Deferred Tax Liabilities
8,373 GBP2025-04-30
11,201 GBP2024-02-29
  • HOLMES ROOFING & CO LIMITED
    Info
    Registered number 14649379
    82, Sovereign House West Street, Rochford, Essex SS4 1AS
    PRIVATE LIMITED COMPANY incorporated on 2023-02-08 (3 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-07
    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 April 2026 and licensed under the Open Government Licence v3.0.