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
    Roof Slater born in June 1973
    Individual (1 offspring)
    Officer
    1998-01-14 ~ now
    OF - director → CIF 0
    Mr Paul Simon Fortune
    Born in June 1973
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mcmorran, Donna
    Hairdresser
    Individual
    Officer
    1998-01-14 ~ 2022-10-01
    OF - secretary → CIF 0
    Ms Donna Mcmorran
    Born in July 1975
    Individual
    Person with significant control
    2016-04-06 ~ 2023-07-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    CCS DIRECTORS LIMITED
    Balnacroft Farmhouse, Crathie, Ballater, Aberdeenshire
    Dissolved corporate (4 parents, 12 offsprings)
    Officer
    1997-11-19 ~ 1998-01-14
    PE - nominee-director → CIF 0
  • 3
    Balnacroft Farmhouse, Crathie, Ballater, Aberdeenshire
    Corporate
    Officer
    1997-11-19 ~ 1998-01-14
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

THE ROOFING COMPANY (UK) LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
51,704 GBP2023-11-30
12,656 GBP2022-11-30
Fixed Assets
51,704 GBP2023-11-30
12,656 GBP2022-11-30
Total Inventories
18,954 GBP2023-11-30
19,233 GBP2022-11-30
Debtors
44,166 GBP2023-11-30
46,729 GBP2022-11-30
Cash at bank and in hand
51,150 GBP2023-11-30
51,372 GBP2022-11-30
Current Assets
114,270 GBP2023-11-30
117,334 GBP2022-11-30
Net Current Assets/Liabilities
44,587 GBP2023-11-30
41,453 GBP2022-11-30
Total Assets Less Current Liabilities
96,291 GBP2023-11-30
54,109 GBP2022-11-30
Creditors
Non-current
-37,353 GBP2023-11-30
Net Assets/Liabilities
58,938 GBP2023-11-30
54,109 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
58,936 GBP2023-11-30
54,107 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,201 GBP2023-11-30
1,368 GBP2022-11-30
Motor vehicles
94,831 GBP2023-11-30
48,026 GBP2022-11-30
Computers
4,319 GBP2023-11-30
4,319 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
101,351 GBP2023-11-30
53,713 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,284 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-14,284 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,534 GBP2023-11-30
1,368 GBP2022-11-30
Motor vehicles
44,236 GBP2023-11-30
36,309 GBP2022-11-30
Computers
3,877 GBP2023-11-30
3,380 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,647 GBP2023-11-30
41,057 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
17,461 GBP2022-12-01 ~ 2023-11-30
Computers
497 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,124 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,534 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,534 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
667 GBP2023-11-30
Motor vehicles
50,595 GBP2023-11-30
11,717 GBP2022-11-30
Computers
442 GBP2023-11-30
939 GBP2022-11-30
Other types of inventories not specified separately
18,954 GBP2023-11-30
19,233 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
2,963 GBP2023-11-30
18,015 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
6,800 GBP2023-11-30
Other Taxation & Social Security Payable
Current
34,403 GBP2023-11-30
28,714 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
14,426 GBP2023-11-30
Trade Creditors/Trade Payables
Current
31,445 GBP2023-11-30
39,457 GBP2022-11-30
Corporation Tax Payable
Current
19,961 GBP2023-11-30
29,232 GBP2022-11-30
Amount of value-added tax that is payable
Current
518 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
2,540 GBP2023-11-30
5,141 GBP2022-11-30
Amounts owed to directors
Current
1,311 GBP2023-11-30
1,533 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
37,353 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
14,426 GBP2023-11-30
Between one and five year
37,353 GBP2023-11-30
Minimum gross finance lease payments owing
51,779 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
51,779 GBP2023-11-30
  • THE ROOFING COMPANY (UK) LIMITED
    Info
    Registered number SC180771
    26 Hazeldean Avenue, Boness EH51 0NS
    Private Limited Company incorporated on 1997-11-19 (27 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.