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 2
  • 1
    Holmes, Michael
    Director born in June 1981
    Individual (11 offsprings)
    Officer
    2023-02-08 ~ now
    OF - Director → CIF 0
    Michael Holmes
    Born in June 1981
    Individual (11 offsprings)
    Person with significant control
    2023-02-08 ~ 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
  • 2
    Stone, Louise Emily
    Director born in November 1980
    Individual (7 offsprings)
    Officer
    2023-02-08 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

HOLMES ROOFING & CO LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Average Number of Employees
32023-02-08 ~ 2024-02-29
Property, Plant & Equipment
44,802 GBP2024-02-29
Fixed Assets
44,802 GBP2024-02-29
Total Inventories
5,014 GBP2024-02-29
Debtors
36,705 GBP2024-02-29
Cash at bank and in hand
187,890 GBP2024-02-29
Current Assets
229,609 GBP2024-02-29
Net Current Assets/Liabilities
104,854 GBP2024-02-29
Total Assets Less Current Liabilities
149,656 GBP2024-02-29
Net Assets/Liabilities
138,455 GBP2024-02-29
Equity
Called up share capital
100 GBP2024-02-29
Retained earnings (accumulated losses)
138,355 GBP2024-02-29
Equity
138,455 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
138,355 GBP2023-02-08 ~ 2024-02-29
Profit/Loss
138,355 GBP2023-02-08 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
138,355 GBP2023-02-08 ~ 2024-02-29
Comprehensive Income/Expense
138,355 GBP2023-02-08 ~ 2024-02-29
Issue of Equity Instruments
Called up share capital
100 GBP2023-02-08 ~ 2024-02-29
Issue of Equity Instruments
100 GBP2023-02-08 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-02-08 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
100 GBP2023-02-08 ~ 2024-02-29
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-02-08 ~ 2024-02-29
Motor vehicles
0.252023-02-08 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,201 GBP2023-02-08 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
45,149 GBP2023-02-08 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,787 GBP2024-02-29
Motor vehicles
57,949 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
59,736 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
447 GBP2023-02-08 ~ 2024-02-29
Motor vehicles
14,487 GBP2023-02-08 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,934 GBP2023-02-08 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
447 GBP2024-02-29
Motor vehicles
14,487 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,934 GBP2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,340 GBP2024-02-29
Motor vehicles
43,462 GBP2024-02-29
Trade Debtors/Trade Receivables
36,705 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,384 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
33,948 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
7,911 GBP2024-02-29
Other Creditors
Amounts falling due within one year
80,512 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,201 GBP2024-02-29
Deferred Tax Liabilities
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 (2 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    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 24 April 2025 and licensed under the Open Government Licence v3.0.