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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Penrose, Gordon Charles
Born in November 1944Individual (11 offsprings)Officer2014-03-05 ~ nowOF - Director → CIF 0Penrose, Gordon Charles (jnr)
Born in January 1965Individual (11 offsprings)Officer2014-03-05 ~ nowOF - Director → CIF 0Penrose, Gordon Charles
Individual (11 offsprings)Officer2014-03-05 ~ nowOF - Secretary → CIF 0Mr Gordon Charles Penrose
Born in January 1965Individual (11 offsprings)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control → CIF 0Mr Gordon Charles Penrose
Born in November 1944Individual (11 offsprings)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Penrose, Alice
Born in June 1945Individual (1 offspring)Officer2014-03-05 ~ 2026-02-27OF - Director → CIF 0Mrs Alice Penrose
Born in June 1945Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Company in focus
PENROSE ROOFING 2014 LTD
Period: 2014-03-05 ~ now
Company number: NI623233
Registered name
PENROSE ROOFING 2014 LTD - now
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Average Number of Employees
162024-06-01 ~ 2025-05-31
162023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-05-31
Property, Plant & Equipment
65,041 GBP2025-05-31
40,758 GBP2024-05-31
Total Inventories
54,743 GBP2025-05-31
40,531 GBP2024-05-31
Debtors
283,653 GBP2025-05-31
310,346 GBP2024-05-31
Cash at bank and in hand
306,364 GBP2025-05-31
357,079 GBP2024-05-31
Current Assets
644,760 GBP2025-05-31
707,956 GBP2024-05-31
Creditors
Amounts falling due within one year
287,795 GBP2025-05-31
310,428 GBP2024-05-31
Net Current Assets/Liabilities
356,965 GBP2025-05-31
397,528 GBP2024-05-31
Total Assets Less Current Liabilities
422,006 GBP2025-05-31
438,286 GBP2024-05-31
Creditors
Amounts falling due after one year
2,768 GBP2025-05-31
12,013 GBP2024-05-31
Net Assets/Liabilities
412,861 GBP2025-05-31
419,896 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
412,851 GBP2025-05-31
419,886 GBP2024-05-31
Equity
412,861 GBP2025-05-31
419,896 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-06-01 ~ 2025-05-31
Computers
20.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
10,000 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,400 GBP2025-05-31
12,400 GBP2024-05-31
Plant and equipment
193,016 GBP2025-05-31
149,101 GBP2024-05-31
Computers
16,637 GBP2025-05-31
14,242 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
222,053 GBP2025-05-31
175,743 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,668 GBP2025-05-31
4,172 GBP2024-05-31
Plant and equipment
137,623 GBP2025-05-31
116,808 GBP2024-05-31
Computers
14,721 GBP2025-05-31
14,005 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,012 GBP2025-05-31
134,985 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
496 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
20,815 GBP2024-06-01 ~ 2025-05-31
Computers
716 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,027 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
7,732 GBP2025-05-31
8,228 GBP2024-05-31
Plant and equipment
55,393 GBP2025-05-31
32,293 GBP2024-05-31
Computers
237 GBP2024-05-31
Trade Debtors/Trade Receivables
279,810 GBP2025-05-31
310,346 GBP2024-05-31
Other Debtors
3,843 GBP2025-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,750 GBP2025-05-31
8,750 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
205,827 GBP2025-05-31
216,668 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
13,687 GBP2025-05-31
26,726 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,548 GBP2025-05-31
16,427 GBP2024-05-31
Other Creditors
Amounts falling due within one year
43,032 GBP2025-05-31
39,370 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,768 GBP2025-05-31
12,013 GBP2024-05-31
- Registered number NI623233
PENROSE ROOFING 2014 LTD
Info54 Lisburn Road, Belfast BT9 6AFPRIVATE LIMITED COMPANY incorporated on 2014-03-05 (12 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-05CIF 0
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.