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 3
  • 1
    Dunlop, Kenneth
    Company Director born in June 1984
    Individual (1 offspring)
    Officer
    2023-05-26 ~ now
    OF - director → CIF 0
  • 2
    Mccabe, Michael Robert
    Company Director born in December 1989
    Individual (2 offsprings)
    Officer
    2018-11-01 ~ now
    OF - director → CIF 0
  • 3
    5th Floor, Quartermile Two, 2 Lister Square, Edinburgh, Scotland
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -2,329 GBP2023-06-30
    Person with significant control
    2021-02-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mabon, Douglas
    Building Contractor born in April 1967
    Individual (2 offsprings)
    Officer
    2004-09-27 ~ 2021-02-11
    OF - director → CIF 0
    Mr Douglas Mabon
    Born in April 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-11
    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
    Mabon, Alison Margaret
    Manager born in December 1966
    Individual (2 offsprings)
    Officer
    2004-09-27 ~ 2021-02-11
    OF - director → CIF 0
    Mabon, Alison Margaret
    Manager
    Individual (2 offsprings)
    Officer
    2004-09-27 ~ 2021-02-11
    OF - secretary → CIF 0
    Mrs Alison Margaret Mabon
    Born in December 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-11
    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
parent relation
Company in focus

DM ROOFING & ROUGHCASTING LIMITED

Previous name
MABON CONTRACTS LIMITED - 2005-02-24
Standard Industrial Classification
43390 - Other Building Completion And Finishing
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
297,768 GBP2023-06-30
253,225 GBP2022-06-30
Debtors
2,657,146 GBP2023-06-30
1,789,205 GBP2022-06-30
Cash at bank and in hand
206,032 GBP2023-06-30
477,998 GBP2022-06-30
Current Assets
2,895,166 GBP2023-06-30
2,310,309 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,639,715 GBP2023-06-30
-1,261,140 GBP2022-06-30
Net Current Assets/Liabilities
1,255,451 GBP2023-06-30
1,049,169 GBP2022-06-30
Total Assets Less Current Liabilities
1,553,219 GBP2023-06-30
1,302,394 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-223,344 GBP2023-06-30
-227,591 GBP2022-06-30
Net Assets/Liabilities
1,255,434 GBP2023-06-30
1,026,691 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
1,255,432 GBP2023-06-30
1,026,689 GBP2022-06-30
Equity
1,255,434 GBP2023-06-30
1,026,691 GBP2022-06-30
Average Number of Employees
912022-07-01 ~ 2023-06-30
672021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
33,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,000 GBP2022-06-30
Intangible Assets
Goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,432 GBP2023-06-30
56,432 GBP2022-06-30
Motor vehicles
460,856 GBP2023-06-30
381,570 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
517,288 GBP2023-06-30
438,002 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-48,978 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-48,978 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,020 GBP2023-06-30
39,666 GBP2022-06-30
Motor vehicles
176,500 GBP2023-06-30
145,111 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,520 GBP2023-06-30
184,777 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,354 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
72,113 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,467 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-40,724 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,724 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
13,412 GBP2023-06-30
16,766 GBP2022-06-30
Motor vehicles
284,356 GBP2023-06-30
236,459 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
399,004 GBP2023-06-30
256,183 GBP2022-06-30
Other Debtors
Current
2,251,443 GBP2023-06-30
1,533,022 GBP2022-06-30
Prepayments/Accrued Income
Current
6,699 GBP2023-06-30
0 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,657,146 GBP2023-06-30
1,789,205 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
77,829 GBP2023-06-30
66,044 GBP2022-06-30
Other Remaining Borrowings
Current
8,137 GBP2023-06-30
7,978 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,065,836 GBP2023-06-30
868,333 GBP2022-06-30
Corporation Tax Payable
Current
54,373 GBP2023-06-30
61,771 GBP2022-06-30
Other Taxation & Social Security Payable
Current
145,168 GBP2023-06-30
58,634 GBP2022-06-30
Other Creditors
Current
210,704 GBP2023-06-30
145,966 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
77,668 GBP2023-06-30
52,414 GBP2022-06-30
Creditors
Current
1,639,715 GBP2023-06-30
1,261,140 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
42,000 GBP2023-06-30
90,000 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
181,344 GBP2023-06-30
137,591 GBP2022-06-30
Creditors
Non-current
223,344 GBP2023-06-30
227,591 GBP2022-06-30
  • DM ROOFING & ROUGHCASTING LIMITED
    Info
    MABON CONTRACTS LIMITED - 2005-02-24
    Registered number SC273905
    Unit 4, Block 5 Moorfield Industrial Estate, Kilmarnock KA2 0DP
    Private Limited Company incorporated on 2004-09-27 (20 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    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.