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
Mccabe, Michael Robert
Company Director born in December 1989Individual (3 offsprings)Officer
2018-11-01 ~ nowOF - Director → CIF 0 - 2
Dunlop, Kenneth
Company Director born in June 1984Individual (1 offspring)Officer 2023-05-26 ~ nowOF - Director → CIF 0 - 3
Lees, Kelly-anne Patricia Mary
Finance Director born in May 1988Individual (1 offspring)Officer 2025-06-30 ~ nowOF - Director → CIF 0 - 4
5th Floor, Quartermile Two, 2 Lister Square, Edinburgh, ScotlandActive Corporate (2 parents, 1 offspring)Equity (Company account)-3,071 GBP2024-06-30Person with significant control 2021-02-11 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Mabon, Alison Margaret
Manager born in December 1966Individual (2 offsprings)Officer 2004-09-27 ~ 2021-02-11OF - Director → CIF 0Mabon, Alison Margaret
ManagerIndividual (2 offsprings)Officer 2004-09-27 ~ 2021-02-11OF - Secretary → CIF 0Mrs Alison Margaret Mabon
Born in December 1966Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2021-02-11PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mabon, Douglas
Building Contractor born in April 1967Individual (2 offsprings)Officer 2004-09-27 ~ 2021-02-11OF - Director → CIF 0Mr Douglas Mabon
Born in April 1967Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2021-02-11PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
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
308,175 GBP2024-06-30
297,768 GBP2023-06-30
Debtors
2,650,472 GBP2024-06-30
2,657,146 GBP2023-06-30
Cash at bank and in hand
265,187 GBP2024-06-30
206,032 GBP2023-06-30
Current Assets
2,934,221 GBP2024-06-30
2,895,166 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,662,592 GBP2024-06-30
-1,639,715 GBP2023-06-30
Net Current Assets/Liabilities
1,271,629 GBP2024-06-30
1,255,451 GBP2023-06-30
Total Assets Less Current Liabilities
1,579,804 GBP2024-06-30
1,553,219 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-223,344 GBP2023-06-30
Net Assets/Liabilities
1,341,231 GBP2024-06-30
1,255,434 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,341,229 GBP2024-06-30
1,255,432 GBP2023-06-30
Equity
1,341,231 GBP2024-06-30
1,255,434 GBP2023-06-30
Average Number of Employees
802023-07-01 ~ 2024-06-30
882022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
33,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,000 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,432 GBP2024-06-30
56,432 GBP2023-06-30
Motor vehicles
525,219 GBP2024-06-30
460,856 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
581,651 GBP2024-06-30
517,288 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-33,683 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-33,683 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,703 GBP2024-06-30
43,020 GBP2023-06-30
Motor vehicles
227,773 GBP2024-06-30
176,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,476 GBP2024-06-30
219,520 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,683 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
75,890 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,573 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-24,617 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,617 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
10,729 GBP2024-06-30
13,412 GBP2023-06-30
Motor vehicles
297,446 GBP2024-06-30
284,356 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
468,904 GBP2024-06-30
399,004 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,181,568 GBP2024-06-30
2,258,142 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,650,472 GBP2024-06-30
2,657,146 GBP2023-06-30
Trade Creditors/Trade Payables
Current
797,053 GBP2024-06-30
1,065,836 GBP2023-06-30
Other Taxation & Social Security Payable
Current
259,212 GBP2024-06-30
199,541 GBP2023-06-30
Other Creditors
Current
606,327 GBP2024-06-30
374,338 GBP2023-06-30
Creditors
Current
1,662,592 GBP2024-06-30
1,639,715 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
42,000 GBP2023-06-30
Other Creditors
Non-current
161,530 GBP2024-06-30
181,344 GBP2023-06-30
Creditors
Non-current
161,530 GBP2024-06-30
223,344 GBP2023-06-30
DM ROOFING & ROUGHCASTING LIMITED
InfoMABON CONTRACTS LIMITED - 2005-02-24Registered number SC273905Unit 4, Block 5 Moorfield Industrial Estate, Kilmarnock KA2 0DPPrivate Limited Company incorporated on 2004-09-27 (21 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-09-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.