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
    Weaver, James
    Roofing Contractor born in December 1956
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Weaver, James
    Individual (2 offsprings)
    Officer
    1993-06-04 ~ now
    OF - secretary → CIF 0
    Mr James Weaver
    Born in December 1956
    Individual (2 offsprings)
    Person with significant control
    2016-06-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Weaver, Derek
    Company Director born in February 1964
    Individual (2 offsprings)
    Officer
    1993-06-04 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Allan, Peter
    Roofing Contractor born in April 1953
    Individual (1 offspring)
    Officer
    ~ 1993-06-04
    OF - director → CIF 0
  • 2
    Bisset, A F
    Specialist Scaffolding Cntrctr
    Individual
    Officer
    ~ 1990-11-05
    OF - director → CIF 0
  • 3
    Campbell, James
    Individual
    Officer
    ~ 1993-06-04
    OF - secretary → CIF 0
parent relation
Company in focus

ROOF EDGE PROTECTION LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Turnover/Revenue
802,255 GBP2023-09-01 ~ 2024-08-31
575,223 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
469,218 GBP2023-09-01 ~ 2024-08-31
307,334 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
333,037 GBP2023-09-01 ~ 2024-08-31
267,889 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
500 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
229,741 GBP2023-09-01 ~ 2024-08-31
213,804 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
107,656 GBP2023-09-01 ~ 2024-08-31
58,270 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
1,608 GBP2023-09-01 ~ 2024-08-31
289 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
579 GBP2023-09-01 ~ 2024-08-31
1,969 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
108,685 GBP2023-09-01 ~ 2024-08-31
56,590 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,493 GBP2023-09-01 ~ 2024-08-31
12,716 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
83,192 GBP2023-09-01 ~ 2024-08-31
43,874 GBP2022-09-01 ~ 2023-08-31
Equity
Retained earnings (accumulated losses)
289,906 GBP2024-08-31
221,714 GBP2023-08-31
189,840 GBP2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-09-01 ~ 2024-08-31
-12,000 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
192,117 GBP2024-08-31
185,169 GBP2023-08-31
Total Inventories
800 GBP2024-08-31
425 GBP2023-08-31
Debtors
181,441 GBP2024-08-31
106,803 GBP2023-08-31
Cash at bank and in hand
110,351 GBP2024-08-31
88,949 GBP2023-08-31
Current Assets
292,592 GBP2024-08-31
196,177 GBP2023-08-31
Creditors
Current
102,586 GBP2024-08-31
59,173 GBP2023-08-31
Net Current Assets/Liabilities
190,006 GBP2024-08-31
137,004 GBP2023-08-31
Total Assets Less Current Liabilities
382,123 GBP2024-08-31
322,173 GBP2023-08-31
Net Assets/Liabilities
347,906 GBP2024-08-31
279,714 GBP2023-08-31
Equity
Called up share capital
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Revaluation reserve
48,000 GBP2024-08-31
48,000 GBP2023-08-31
Equity
347,906 GBP2024-08-31
279,714 GBP2023-08-31
Average Number of Employees
92023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
26,797 GBP2023-09-01 ~ 2024-08-31
25,068 GBP2022-09-01 ~ 2023-08-31
Current Tax for the Period
23,735 GBP2023-09-01 ~ 2024-08-31
7,308 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
220,688 GBP2024-08-31
186,943 GBP2023-08-31
Computers
832 GBP2024-08-31
832 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
306,520 GBP2024-08-31
272,775 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,800 GBP2024-08-31
87,079 GBP2023-08-31
Computers
603 GBP2024-08-31
527 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,403 GBP2024-08-31
87,606 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,721 GBP2023-09-01 ~ 2024-08-31
Computers
76 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,797 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
106,888 GBP2024-08-31
99,864 GBP2023-08-31
Computers
229 GBP2024-08-31
305 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
148,893 GBP2024-08-31
91,951 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
24,457 GBP2024-08-31
5,722 GBP2023-08-31
Prepayments
Current
8,091 GBP2024-08-31
9,130 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
181,441 GBP2024-08-31
106,803 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
33,620 GBP2024-08-31
18,222 GBP2023-08-31
Corporation Tax Payable
Current
23,735 GBP2024-08-31
7,308 GBP2023-08-31
Other Taxation & Social Security Payable
Current
7,302 GBP2024-08-31
5,863 GBP2023-08-31
Other Creditors
Current
15,391 GBP2024-08-31
6,000 GBP2023-08-31
Accrued Liabilities
Current
4,918 GBP2024-08-31
5,780 GBP2023-08-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
7,500 GBP2024-08-31
10,000 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,000 GBP2024-08-31
6,000 GBP2023-08-31
Between one and five year
24,000 GBP2024-08-31
24,000 GBP2023-08-31
More than five year
312,000 GBP2024-08-31
318,000 GBP2023-08-31
All periods
342,000 GBP2024-08-31
348,000 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
26,717 GBP2024-08-31
24,959 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-08-31
  • ROOF EDGE PROTECTION LIMITED
    Info
    Registered number SC089853
    107 Dalsetter Avenue, Glasgow, Str: Strathclyde G15 8TE
    Private Limited Company incorporated on 1984-09-27 (40 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    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.