logo
explain how to read the page

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
    Pegg, Colin
    Born in April 1985
    Individual (1 offspring)
    Officer
    2025-09-12 ~ now
    OF - Director → CIF 0
  • 2
    Mairs, Barry
    Born in January 1977
    Individual (2 offsprings)
    Officer
    2012-07-31 ~ now
    OF - Director → CIF 0
  • 3
    Craig, Andrew
    Born in July 1983
    Individual (1 offspring)
    Officer
    2025-09-12 ~ now
    OF - Director → CIF 0
  • 4
    Suite 2.06, Custom House, Custom House Square, Belfast, Northern Ireland
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2025-01-03 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Pegg, Christopher Robert
    Director born in April 1955
    Individual (5 offsprings)
    Officer
    2011-05-09 ~ 2012-07-31
    OF - Director → CIF 0
    Mr Christopher Robert Pegg
    Born in April 1955
    Individual (5 offsprings)
    Person with significant control
    2016-08-01 ~ 2024-07-31
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Barry Mairs
    Born in January 1977
    Individual (2 offsprings)
    Person with significant control
    2016-08-01 ~ 2025-01-03
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Jackson, Edward James
    Director born in February 1957
    Individual (5 offsprings)
    Officer
    2011-05-09 ~ 2012-07-31
    OF - Director → CIF 0
    Jackson, Edward
    Individual (5 offsprings)
    Officer
    2011-05-09 ~ 2012-07-31
    OF - Secretary → CIF 0
  • 4
    Wylde, David John
    Director born in October 1955
    Individual (4 offsprings)
    Officer
    2011-05-09 ~ 2012-07-31
    OF - Director → CIF 0
parent relation
Company in focus

GBS ROOFING LIMITED

Previous name
GRAINGER ROOFING LTD - 2012-08-08
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Average Number of Employees
212024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment
138,739 GBP2024-12-31
93,117 GBP2023-12-31
Fixed Assets
138,739 GBP2024-12-31
93,117 GBP2023-12-31
Total Inventories
137,418 GBP2024-12-31
220,280 GBP2023-12-31
Debtors
Current
259,450 GBP2024-12-31
382,882 GBP2023-12-31
Cash at bank and in hand
724,493 GBP2024-12-31
789,132 GBP2023-12-31
Current Assets
1,121,361 GBP2024-12-31
1,392,294 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-762,917 GBP2024-12-31
-637,601 GBP2023-12-31
Net Current Assets/Liabilities
358,444 GBP2024-12-31
754,693 GBP2023-12-31
Total Assets Less Current Liabilities
497,183 GBP2024-12-31
847,810 GBP2023-12-31
Net Assets/Liabilities
462,498 GBP2024-12-31
830,118 GBP2023-12-31
Equity
Called up share capital
22,500 GBP2024-12-31
45,000 GBP2023-12-31
Capital redemption reserve
22,500 GBP2024-12-31
Retained earnings (accumulated losses)
417,498 GBP2024-12-31
785,118 GBP2023-12-31
Equity
462,498 GBP2024-12-31
830,118 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,549 GBP2024-12-31
23,080 GBP2023-12-31
Motor vehicles
258,594 GBP2024-12-31
204,433 GBP2023-12-31
Furniture and fittings
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Office equipment
13,882 GBP2024-12-31
11,122 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
334,525 GBP2024-12-31
241,135 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
18,760 GBP2023-12-31
Motor vehicles
115,636 GBP2023-12-31
Furniture and fittings
2,500 GBP2023-12-31
Office equipment
11,122 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
148,018 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,607 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Owned/Freehold
43,816 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
47,768 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,367 GBP2024-12-31
Motor vehicles
159,452 GBP2024-12-31
Furniture and fittings
2,500 GBP2024-12-31
Office equipment
11,467 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,786 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
37,182 GBP2024-12-31
4,320 GBP2023-12-31
Motor vehicles
99,142 GBP2024-12-31
88,797 GBP2023-12-31
Office equipment
2,415 GBP2024-12-31
Raw materials and consumables
137,418 GBP2024-12-31
107,250 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
56,168 GBP2024-12-31
81,695 GBP2023-12-31
Other Debtors
Current
167,961 GBP2024-12-31
275,424 GBP2023-12-31
Prepayments/Accrued Income
Current
35,321 GBP2024-12-31
25,763 GBP2023-12-31
Cash and Cash Equivalents
724,493 GBP2024-12-31
789,132 GBP2023-12-31
Trade Creditors/Trade Payables
Current
357,556 GBP2024-12-31
452,125 GBP2023-12-31
Corporation Tax Payable
Current
139,270 GBP2024-12-31
59,525 GBP2023-12-31
Taxation/Social Security Payable
Current
43,396 GBP2024-12-31
38,776 GBP2023-12-31
Other Creditors
Current
99,693 GBP2024-12-31
61,053 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
123,002 GBP2024-12-31
26,122 GBP2023-12-31
Creditors
Current
762,917 GBP2024-12-31
637,601 GBP2023-12-31
  • GBS ROOFING LIMITED
    Info
    GRAINGER ROOFING LTD - 2012-08-08
    Registered number NI607340
    12 Plasketts Close, Kilbegs Business Park, Antrim BT41 4LY
    PRIVATE LIMITED COMPANY incorporated on 2011-05-09 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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