Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 14 January 2027
- Last conf. stmt
- 31 December 2025
Rooksby Roofing Limited
- Incorporated
- 6 March 1975 (51 years)
- Industry
- Roofing activities (43910)
- Directors
- Ian Harvey Newbold
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Rooksby HouseLindway LaneBrackenfieldDE55 6DA
Charges
- Total
- 8
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 7
Officers 3 active
Officer details are public data from the Companies House register.
Newbold, Ian Harvey
Director · Appointed 1 May 2017
British
Born October 1968 (58)
British
Born May 1985 (41)
British
Born May 1979 (47)
Officer history (6 former)
6 April 2018
6 April 2018
6 April 2018
1 May 2017
1 May 2017
1 May 2017
Appointed Newbold, Ian Harvey as Director
4 April 2003
4 April 2003
Resigned Rooksby, Karen Elaine as Secretary
4 April 2003
1 January 2002
1 January 2002
9 February 1996
4 May 1992
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1979 (47)
Corporate entity · Notified 6 April 2018
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors (as a firm)
Limited Company
Reg. no. 11290095
British
Born May 1985 (41)
Former controllers (3)
6 April 2018
Ceased Edward Peter Ford — Owns 25–50% of shares (as a firm)
6 April 2018
6 April 2018
Ceased Rooksby Roofing (Holdings) Limited — Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £987,674
- Cash
- £1,586,989
- Employees
- 3
- Debt Ratio
- 58%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £43,634 | £55,428 | £99,767 | £79,000 | £11,626 | |
| Current Assets | £2,325,341 | £625,544 | £946,738 | £2,303,755 | £1,603,255 | |
| Debtors | £733,352 | £400,457 | £585,768 | £1,157,055 | £1,136,247 | |
| Cash | £1,586,989 | £220,087 | £355,970 | £1,141,700 | £462,008 | |
| Creditors (< 1 year) | £1,370,401 | £403,179 | £972,159 | £507,282 | £1,531,007 | £1,285,430 |
| Creditors (> 1 year) | £0 | £1,723 | £31,612 | £45,748 | £50,000 | |
| Net Current Assets | £954,940 | £222,365 | £439,456 | £772,748 | £317,825 | |
| Net Assets | £987,674 | £263,793 | £488,611 | £791,000 | £279,451 | |
| Shareholder Funds | £987,674 | £263,793 | £488,611 | £791,000 | £279,451 | |
| Turnover | £6,359,668 | |||||
| Cost of Sales | £4,485,670 | |||||
| Gross Profit | £1,873,998 | |||||
| Admin Expenses | £576,818 | |||||
| Operating Profit | £1,297,180 | |||||
| Profit Before Tax | £1,296,549 | |||||
| Tax | £245,000 | |||||
| Profit for Period | £1,051,549 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 February 2026 | Total exemption full accounts | 31 October 2025 | ||
| 14 January 2026 | Confirmation statement with no updates | 31 December 2025 | ||
| 29 January 2025 | Total exemption full accounts | 31 October 2024 | ||
| 8 January 2025 | Change of details for a person with significant control | |||
| 8 January 2025 | Change of details for a person with significant control |
Some other companies at this address
Other companies in this industry
Dewsbury
Hitchin
Brunswick Village
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →