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
1
Forsythe, Ivan Harkness
Director born in June 1966Individual (1 offspring)Officer
2000-10-09 ~ nowOF - Director → CIF 0Forsythe, Ivan Harkness
Individual (1 offspring)Officer 2014-10-31 ~ nowOF - Secretary → CIF 0Mr Ivan Harkness Forsythe
Born in June 1966Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Ceased
4
- 1
Wills, John
General Manager born in December 1939IndividualOfficer 2000-10-09 ~ 2005-03-25OF - Director → CIF 0Wills, John
IndividualOfficer 2000-10-09 ~ 2005-02-07OF - Secretary → CIF 0 - 2
Egerton, Brian Graham A
Manager born in November 1948IndividualOfficer 2000-10-09 ~ 2001-05-24OF - Director → CIF 0 - 3
Forsythe, Ivan
IndividualOfficer 2005-02-07 ~ 2005-04-30OF - Secretary → CIF 0 - 4
Forsythe, Sylvia Rosemary
Company Director born in December 1963IndividualOfficer 2005-04-30 ~ 2014-10-31OF - Director → CIF 0Forsythe, Sylvia Rosemary
IndividualOfficer 2005-04-30 ~ 2014-10-31OF - Secretary → CIF 0
Company in focus
EDGELINE METAL ROOFING LIMITED
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
144,834 GBP2017-03-31
97,637 GBP2016-03-31
Total Inventories
25,000 GBP2017-03-31
25,000 GBP2016-03-31
Debtors
480,863 GBP2017-03-31
473,959 GBP2016-03-31
Cash at bank and in hand
235,645 GBP2017-03-31
270,725 GBP2016-03-31
Current Assets
741,508 GBP2017-03-31
769,684 GBP2016-03-31
Creditors
Current
165,196 GBP2017-03-31
179,332 GBP2016-03-31
Net Current Assets/Liabilities
576,312 GBP2017-03-31
590,352 GBP2016-03-31
Total Assets Less Current Liabilities
721,146 GBP2017-03-31
687,989 GBP2016-03-31
Net Assets/Liabilities
694,190 GBP2017-03-31
670,547 GBP2016-03-31
Equity
Called up share capital
30,000 GBP2017-03-31
30,000 GBP2016-03-31
Retained earnings (accumulated losses)
664,190 GBP2017-03-31
640,547 GBP2016-03-31
Equity
694,190 GBP2017-03-31
670,547 GBP2016-03-31
Average Number of Employees
172016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,866 GBP2017-03-31
5,866 GBP2016-03-31
Plant and equipment
267,850 GBP2017-03-31
220,285 GBP2016-03-31
Furniture and fittings
3,923 GBP2017-03-31
3,923 GBP2016-03-31
Computers
9,559 GBP2017-03-31
8,691 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
287,198 GBP2017-03-31
238,765 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-61,680 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-61,680 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,678 GBP2017-03-31
131,086 GBP2016-03-31
Furniture and fittings
3,108 GBP2017-03-31
2,964 GBP2016-03-31
Computers
8,578 GBP2017-03-31
7,078 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,364 GBP2017-03-31
141,128 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,280 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
144 GBP2016-04-01 ~ 2017-03-31
Computers
1,500 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,924 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,688 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,688 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Improvements to leasehold property
5,866 GBP2017-03-31
5,866 GBP2016-03-31
Plant and equipment
137,172 GBP2017-03-31
89,199 GBP2016-03-31
Furniture and fittings
815 GBP2017-03-31
959 GBP2016-03-31
Computers
981 GBP2017-03-31
1,613 GBP2016-03-31
Raw Materials
25,000 GBP2017-03-31
25,000 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
277,442 GBP2017-03-31
354,031 GBP2016-03-31
Amount of value-added tax that is recoverable
Current
34,759 GBP2017-03-31
Prepayments
Current
14,673 GBP2017-03-31
5,624 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
480,863 GBP2017-03-31
473,959 GBP2016-03-31
Trade Creditors/Trade Payables
Current
123,043 GBP2017-03-31
79,072 GBP2016-03-31
Corporation Tax Payable
Current
3,699 GBP2017-03-31
44,250 GBP2016-03-31
Other Taxation & Social Security Payable
Current
13,106 GBP2017-03-31
9,225 GBP2016-03-31
Accrued Liabilities
Current
17,906 GBP2017-03-31
8,290 GBP2016-03-31
- Registered number NI039378
EDGELINE METAL ROOFING LIMITED
Info
44 Smith St, Moneymore, Magherafelt BT45 7PGPrivate Limited Company incorporated on 2000-10-09 (24 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-10-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.