Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 15 April 2027
- Last conf. stmt
- 1 April 2026
Roofing Contracts & Building Limited
- Incorporated
- 16 April 2003 (23 years)
- Industry
- Roofing activities (43910)
- Directors
- Craig Derrick
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Tagus House9 Ocean WaySouthamptonSO14 3TJ
Officers 2 active
Officer details are public data from the Companies House register.
Derrick, Linsey
Secretary · Appointed 18 February 2025
Derrick, Craig
Director · Appointed 1 June 2005
British
Born January 1979 (47)
Officer history (3 former)
18 February 2025
Appointed Derrick, Linsey as Secretary
18 February 2025
Resigned Avellino, Michael as Secretary
17 November 2021
5 April 2017
Appointed Avellino, Michael as Secretary
5 April 2017
1 June 2005
Appointed Derrick, Craig as Director
16 April 2003
16 April 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Ltd
Reg. no. 10197244
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Lordswood Developments Limited Owns 25–50% of shares
Now Properties (Southern) Limited Owns 25–50% of shares
Roofing Contracts & Building Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £1,103,674
- Cash
- £1,113,715
- Debt Ratio
- 38%
- Current Ratio
- 31.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £274,258 | £258,817 | £150,154 | £145,716 | £149,184 |
| Current Assets | £1,501,935 | £1,663,883 | £1,510,581 | £1,232,744 | £729,569 |
| Debtors | £388,220 | £397,824 | £568,328 | £216,843 | £41,089 |
| Cash | £1,113,715 | £1,266,059 | £942,253 | £1,015,901 | £688,480 |
| Creditors (< 1 year) | £48,449 | £608,490 | £488,198 | £303,568 | £140,722 |
| Creditors (> 1 year) | £48,449 | £90,695 | £54,087 | £72,835 | £20,201 |
| Net Current Assets | £934,734 | £1,055,393 | £1,022,383 | £929,176 | £588,847 |
| Net Assets | £1,103,674 | £1,171,253 | £1,094,148 | £979,193 | £689,485 |
| Shareholder Funds | £1,103,674 | £1,171,253 | £1,094,148 | £979,193 | £689,485 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 April 2026 | Confirmation statement with no updates | 1 April 2026 | ||
| 15 December 2025 | Total exemption full accounts | 31 May 2025 | ||
| 8 April 2025 | Confirmation statement with no updates | 1 April 2025 | ||
| 26 February 2025 | Termination of appointment of a secretary | |||
| 26 February 2025 | Appointment of a secretary |
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