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
Penrose, Gordon Charles
Roofer born in November 1944Individual (7 offsprings)Officer
2014-03-05 ~ nowOF - Director → CIF 0Penrose, Gordon Charles (jnr)
Roofer born in January 1965Individual (7 offsprings)Officer 2014-03-05 ~ nowOF - Director → CIF 0Penrose, Gordon Charles
Individual (7 offsprings)Officer 2014-03-05 ~ nowOF - Secretary → CIF 0Mr Gordon Charles Penrose
Born in November 1944Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0Mr Gordon Charles Penrose
Born in January 1965Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Penrose, Alice
Administrator born in June 1945Individual (1 offspring)Officer 2014-03-05 ~ nowOF - Director → CIF 0Mrs Alice Penrose
Born in June 1945Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Company in focus
PENROSE ROOFING 2014 LTD
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Average Number of Employees
162023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-05-31
Property, Plant & Equipment
40,758 GBP2024-05-31
56,186 GBP2023-05-31
Total Inventories
40,531 GBP2024-05-31
64,345 GBP2023-05-31
Debtors
310,346 GBP2024-05-31
234,725 GBP2023-05-31
Cash at bank and in hand
357,079 GBP2024-05-31
368,459 GBP2023-05-31
Current Assets
707,956 GBP2024-05-31
667,529 GBP2023-05-31
Creditors
Amounts falling due within one year
310,428 GBP2024-05-31
287,987 GBP2023-05-31
Net Current Assets/Liabilities
397,528 GBP2024-05-31
379,542 GBP2023-05-31
Total Assets Less Current Liabilities
438,286 GBP2024-05-31
435,728 GBP2023-05-31
Creditors
Amounts falling due after one year
12,013 GBP2024-05-31
22,073 GBP2023-05-31
Net Assets/Liabilities
419,896 GBP2024-05-31
403,705 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
419,886 GBP2024-05-31
403,695 GBP2023-05-31
Equity
419,896 GBP2024-05-31
403,705 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-06-01 ~ 2024-05-31
Computers
20.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
10,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,400 GBP2024-05-31
12,400 GBP2023-05-31
Plant and equipment
149,101 GBP2024-05-31
134,271 GBP2023-05-31
Computers
14,242 GBP2024-05-31
14,242 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
175,743 GBP2024-05-31
160,913 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,172 GBP2024-05-31
3,676 GBP2023-05-31
Plant and equipment
116,808 GBP2024-05-31
90,462 GBP2023-05-31
Computers
14,005 GBP2024-05-31
10,589 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,985 GBP2024-05-31
104,727 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
496 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
26,346 GBP2023-06-01 ~ 2024-05-31
Computers
3,416 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,258 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
8,228 GBP2024-05-31
8,724 GBP2023-05-31
Plant and equipment
32,293 GBP2024-05-31
43,809 GBP2023-05-31
Computers
237 GBP2024-05-31
3,653 GBP2023-05-31
Trade Debtors/Trade Receivables
310,346 GBP2024-05-31
232,983 GBP2023-05-31
Other Debtors
1,742 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,750 GBP2024-05-31
8,750 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
216,668 GBP2024-05-31
201,214 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
26,726 GBP2024-05-31
15,427 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,427 GBP2024-05-31
22,711 GBP2023-05-31
Other Creditors
Amounts falling due within one year
39,370 GBP2024-05-31
36,910 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,013 GBP2024-05-31
22,014 GBP2023-05-31
Other Creditors
Amounts falling due after one year
59 GBP2023-05-31
- Registered number NI623233
PENROSE ROOFING 2014 LTD
Info
54 Lisburn Road, Belfast BT9 6AFPrivate Limited Company incorporated on 2014-03-05 (11 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-03-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.