Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 2 March 2027
- Last conf. stmt
- 16 February 2026
Roofline Group (Holdings) Limited
- Incorporated
- 30 April 2003 (23 years)
- Previously known as
- Roofline Limited (until 13 September 2010)Watermarc UK Contracting Limited (until 12 May 2004)
- Industry
- Renting and leasing of cars and light motor vehicles (77110) Renting and leasing of office machinery and equipment (including computers) (77330)
- Owned by
- Mark David Jones
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 12 West Links TollgateChandlers FordSO53 3TG
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 20 May 2026
British
Born July 1996 (30)
Director · Appointed 20 May 2026
British
Born March 1969 (57)
Secretary · Appointed 2 May 2003
British
Director · Appointed 2 May 2003
British
Born November 1970
Officer history (5 former)
20 May 2026
20 May 2026
20 May 2026
30 November 2007
30 November 2007
9 February 2006
9 February 2006
2 May 2003
2 May 2003
2 May 2003
2 May 2003
2 May 2003
30 April 2003
30 April 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1970
Holdings 6
Companies where Roofline Group (Holdings) Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Former controllers (2)
1 August 2025
1 August 2025
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £266,829
- Cash
- £14,283
- Employees
- 6
- Debt Ratio
- 50%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £112,675 | £89,711 | £113,928 | £110,378 | £97,646 | £185,090 |
| Current Assets | £426,281 | £436,809 | £277,971 | £269,469 | £297,490 | £223,400 |
| Debtors | £411,998 | £426,599 | £264,263 | £255,874 | £290,487 | £186,086 |
| Cash | £14,283 | £10,210 | £13,708 | £13,595 | £7,003 | £37,314 |
| Creditors (< 1 year) | £227,241 | £286,483 | £108,397 | £127,112 | £192,211 | £175,119 |
| Creditors (> 1 year) | £44,886 | £10,293 | £37,959 | £39,244 | £29,804 | £32,508 |
| Net Current Assets | £199,040 | £150,326 | £169,574 | £142,357 | £105,279 | £48,281 |
| Net Assets | £266,829 | £229,744 | £245,543 | £213,491 | £173,121 | £200,863 |
| Shareholder Funds | £266,829 | £229,744 | £245,543 | £213,491 | £173,121 | £200,863 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 July 2026 | Cancellation of shares | |||
| 20 June 2026 | Purchase of own shares | |||
| 10 June 2026 | Other filing | — | ||
| 6 June 2026 | Resolutions | |||
| 28 May 2026 | Appointment of a director |
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