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
    Miller, Scott
    Roofer born in November 1968
    Individual (5 offsprings)
    Officer
    2002-09-13 ~ now
    OF - director → CIF 0
    Miller, Scott
    Individual (5 offsprings)
    Officer
    2002-09-13 ~ now
    OF - secretary → CIF 0
    Mr Scott Miller
    Born in November 1968
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Miller, Lewis
    Director born in July 1995
    Individual (3 offsprings)
    Officer
    2016-06-01 ~ now
    OF - director → CIF 0
    Mr Lewis Miller
    Born in July 1995
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Hunter, Kenneth
    Roofer born in January 1957
    Individual
    Officer
    2002-09-13 ~ 2016-03-22
    OF - director → CIF 0
  • 2
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2002-09-13 ~ 2002-09-13
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

COMPASS ROOFING LIMITED

Previous name
COMPASS FLAT ROOFING LIMITED - 2004-07-02
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
109,077 GBP2024-06-30
82,421 GBP2023-06-30
Fixed Assets
109,077 GBP2024-06-30
82,421 GBP2023-06-30
Total Inventories
21,000 GBP2024-06-30
20,000 GBP2023-06-30
Debtors
416,168 GBP2024-06-30
279,126 GBP2023-06-30
Cash at bank and in hand
1,483,258 GBP2024-06-30
1,328,971 GBP2023-06-30
Current Assets
1,920,426 GBP2024-06-30
1,628,097 GBP2023-06-30
Net Current Assets/Liabilities
1,643,783 GBP2024-06-30
1,364,713 GBP2023-06-30
Total Assets Less Current Liabilities
1,752,860 GBP2024-06-30
1,447,134 GBP2023-06-30
Net Assets/Liabilities
1,733,647 GBP2024-06-30
1,431,217 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Capital redemption reserve
1 GBP2024-06-30
1 GBP2023-07-01
1 GBP2023-06-30
1 GBP2022-07-01
Retained earnings (accumulated losses)
1,733,643 GBP2024-06-30
1,431,213 GBP2023-06-30
Equity
1,733,647 GBP2024-06-30
1,431,217 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-06-30
50,000 GBP2023-07-01
Intangible Assets - Gross Cost
50,000 GBP2024-06-30
50,000 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-06-30
50,000 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-06-30
50,000 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
Motor vehicles
214,802 GBP2024-06-30
174,385 GBP2023-07-01
Tools/Equipment for furniture and fittings
11,822 GBP2024-06-30
11,822 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
226,624 GBP2024-06-30
186,207 GBP2023-07-01
Property, Plant & Equipment - Disposals
Motor vehicles
-31,495 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-31,495 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
109,393 GBP2024-06-30
96,283 GBP2023-07-01
Tools/Equipment for furniture and fittings
8,154 GBP2024-06-30
7,503 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,547 GBP2024-06-30
103,786 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
651 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,789 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,028 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,028 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
105,409 GBP2024-06-30
Tools/Equipment for furniture and fittings
3,668 GBP2024-06-30
Raw materials and consumables
21,000 GBP2024-06-30
20,000 GBP2023-06-30
Trade Debtors/Trade Receivables
66,198 GBP2024-06-30
61,163 GBP2023-06-30
Amount of corporation tax that is recoverable
13,664 GBP2024-06-30
13,664 GBP2023-06-30
Amounts owed by directors
9,272 GBP2023-06-30
Other Debtors
261,044 GBP2024-06-30
110,000 GBP2023-06-30
Prepayments/Accrued Income
75,262 GBP2024-06-30
85,027 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,790 GBP2024-06-30
4,476 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
52,363 GBP2024-06-30
119,030 GBP2023-06-30
Taxation/Social Security Payable
182,491 GBP2024-06-30
120,388 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
10,380 GBP2024-06-30
203 GBP2023-06-30
Other Creditors
Amounts falling due within one year
8,934 GBP2024-06-30
365 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,019 GBP2024-06-30
17,191 GBP2023-06-30
  • COMPASS ROOFING LIMITED
    Info
    COMPASS FLAT ROOFING LIMITED - 2004-07-02
    Registered number SC236810
    49a/2 West Bowling Green Street, Edinburgh EH6 5NX
    Private Limited Company incorporated on 2002-09-13 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    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.