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
1
Fortune, Paul Simon
Born in June 1973Individual (1 offspring)Officer
1998-01-14 ~ nowOF - Director → CIF 0Mr Paul Simon Fortune
Born in June 1973Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Mcmorran, Donna
HairdresserIndividualOfficer 1998-01-14 ~ 2022-10-01OF - Secretary → CIF 0Ms Donna Mcmorran
Born in July 1975IndividualPerson with significant control 2016-04-06 ~ 2023-07-12PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2SPC DIRECTORS LIMITED
Balnacroft Farmhouse, Crathie, Ballater, AberdeenshireDissolved Corporate (1 parent)Officer1997-11-19 ~ 1998-01-14PE - Nominee Director → CIF 0 - 3SD COMPANY SECRETARIES LIMITEDBalnacroft Farmhouse, Crathie, Ballater, AberdeenshireDissolved Corporate (4 parents, 61 offsprings)Equity (Company account)5 GBP2024-03-31Officer1997-11-19 ~ 1998-01-14PE - Nominee Secretary → CIF 0PE - Nominee Secretary → CIF 0
Company in focus
THE ROOFING COMPANY (UK) LIMITED
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
41,049 GBP2024-11-30
53,488 GBP2023-11-30
Fixed Assets
41,049 GBP2024-11-30
53,488 GBP2023-11-30
Total Inventories
9,216 GBP2024-11-30
18,954 GBP2023-11-30
Debtors
51,198 GBP2024-11-30
44,166 GBP2023-11-30
Cash at bank and in hand
63,262 GBP2024-11-30
51,150 GBP2023-11-30
Current Assets
123,676 GBP2024-11-30
114,270 GBP2023-11-30
Net Current Assets/Liabilities
49,833 GBP2024-11-30
44,587 GBP2023-11-30
Total Assets Less Current Liabilities
90,882 GBP2024-11-30
98,075 GBP2023-11-30
Creditors
Non-current
-22,927 GBP2024-11-30
-37,353 GBP2023-11-30
Net Assets/Liabilities
67,955 GBP2024-11-30
60,722 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
67,953 GBP2024-11-30
60,720 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,740 GBP2024-11-30
2,201 GBP2023-11-30
Motor vehicles
96,615 GBP2024-11-30
96,615 GBP2023-11-30
Computers
4,319 GBP2024-11-30
4,319 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
104,674 GBP2024-11-30
103,135 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,975 GBP2024-11-30
1,534 GBP2023-11-30
Motor vehicles
57,330 GBP2024-11-30
44,236 GBP2023-11-30
Computers
4,320 GBP2024-11-30
3,877 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,625 GBP2024-11-30
49,647 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
441 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
13,094 GBP2023-12-01 ~ 2024-11-30
Computers
443 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,978 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,765 GBP2024-11-30
667 GBP2023-11-30
Motor vehicles
39,285 GBP2024-11-30
52,379 GBP2023-11-30
Computers
-1 GBP2024-11-30
442 GBP2023-11-30
Other types of inventories not specified separately
9,216 GBP2024-11-30
18,954 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
32,300 GBP2024-11-30
2,963 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
783 GBP2024-11-30
6,800 GBP2023-11-30
Other Taxation & Social Security Payable
Current
18,115 GBP2024-11-30
34,403 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
14,426 GBP2024-11-30
14,426 GBP2023-11-30
Trade Creditors/Trade Payables
Current
38,368 GBP2024-11-30
31,445 GBP2023-11-30
Corporation Tax Payable
Current
16,755 GBP2024-11-30
19,961 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,968 GBP2024-11-30
2,540 GBP2023-11-30
Amounts owed to directors
Current
2,326 GBP2024-11-30
1,311 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
22,927 GBP2024-11-30
37,353 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
14,426 GBP2024-11-30
14,426 GBP2023-11-30
Between one and five year
22,927 GBP2024-11-30
37,353 GBP2023-11-30
Minimum gross finance lease payments owing
37,353 GBP2024-11-30
51,779 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
37,353 GBP2024-11-30
51,779 GBP2023-11-30
- Registered number SC180771
THE ROOFING COMPANY (UK) LIMITED
Info26 Hazeldean Avenue, Boness EH51 0NSPRIVATE LIMITED COMPANY incorporated on 1997-11-19 (28 years). The company status is Active.The last date of confirmation statement was made at 2024-07-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.