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
    Paterson, Natalie
    Operations Director born in January 1976
    Individual (2 offsprings)
    Officer
    2019-12-09 ~ now
    OF - director → CIF 0
  • 2
    Martin, Paul John
    Roofing Supplies Director born in March 1965
    Individual (11 offsprings)
    Officer
    1992-11-17 ~ now
    OF - director → CIF 0
    Martin, Paul John
    Individual (11 offsprings)
    Officer
    1992-11-17 ~ now
    OF - secretary → CIF 0
    Mr Paul John Martin
    Born in March 1965
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Brown, William Anthony
    Company Director born in August 1966
    Individual (1 offspring)
    Officer
    2002-03-01 ~ now
    OF - director → CIF 0
  • 4
    Jenkins, Robert Hill
    Roofing Supplies Director born in December 1966
    Individual (9 offsprings)
    Officer
    1992-11-17 ~ now
    OF - director → CIF 0
    Mr Robert Hill Jenkins
    Born in December 1966
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 2
  • 1
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1992-11-17 ~ 1992-11-17
    OF - nominee-secretary → CIF 0
  • 2
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1992-11-17 ~ 1992-11-17
    OF - nominee-director → CIF 0
parent relation
Company in focus

ONE STOP ROOFING SUPPLIES LIMITED

Standard Industrial Classification
43910 - Roofing Activities
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Property, Plant & Equipment
55,401 GBP2023-12-31
73,874 GBP2022-12-31
Fixed Assets - Investments
201 GBP2023-12-31
201 GBP2022-12-31
Fixed Assets
55,602 GBP2023-12-31
74,075 GBP2022-12-31
Debtors
587,313 GBP2023-12-31
617,165 GBP2022-12-31
Cash at bank and in hand
516,631 GBP2023-12-31
502,370 GBP2022-12-31
Current Assets
2,062,368 GBP2023-12-31
2,043,905 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,232,471 GBP2023-12-31
-1,254,285 GBP2022-12-31
Net Current Assets/Liabilities
829,897 GBP2023-12-31
789,620 GBP2022-12-31
Total Assets Less Current Liabilities
885,499 GBP2023-12-31
863,695 GBP2022-12-31
Net Assets/Liabilities
885,499 GBP2023-12-31
861,793 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
875,499 GBP2023-12-31
851,793 GBP2022-12-31
Equity
885,499 GBP2023-12-31
861,793 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,563 GBP2022-12-31
Furniture and fittings
106,932 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
263,495 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,221 GBP2023-12-31
133,439 GBP2022-12-31
Furniture and fittings
68,873 GBP2023-12-31
56,182 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,094 GBP2023-12-31
189,621 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,782 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
12,691 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,473 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
17,342 GBP2023-12-31
23,124 GBP2022-12-31
Furniture and fittings
38,059 GBP2023-12-31
50,750 GBP2022-12-31
Investments in group undertakings and participating interests
201 GBP2023-12-31
201 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
508,981 GBP2023-12-31
579,743 GBP2022-12-31
Other Debtors
Amounts falling due within one year
78,332 GBP2023-12-31
37,422 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
587,313 GBP2023-12-31
617,165 GBP2022-12-31
Trade Creditors/Trade Payables
Current
941,016 GBP2023-12-31
959,344 GBP2022-12-31
Other Taxation & Social Security Payable
Current
155,692 GBP2023-12-31
168,352 GBP2022-12-31
Other Creditors
Current
135,763 GBP2023-12-31
126,589 GBP2022-12-31
Creditors
Current
1,232,471 GBP2023-12-31
1,254,285 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
148,118 GBP2023-12-31
189,561 GBP2022-12-31

Related profiles found in government register
  • ONE STOP ROOFING SUPPLIES LIMITED
    Info
    Registered number SC141254
    25 Birkmyre Road, Govan, Glasgow G51 3JH
    Private Limited Company incorporated on 1992-11-17 (32 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    CIF 0
  • ONE STOP ROOFING SUPPLIES LIMITED
    S
    Registered number Sc141254
    25 Birkmyre Road, Govan, Glasgow, Scotland, G51 3JH
    Limited Company in Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Daly Hoggett & Co, 5-11 Mortimer Street, London
    Corporate (3 parents)
    Equity (Company account)
    201 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 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.