Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 24 April 2027
- Last conf. stmt
- 10 April 2026
Roofbeck Ltd
- Incorporated
- 23 April 2004 (22 years)
- Industry
- Electrical installation (43210)
- Directors
- David Philip CutlanSteven Albert Thompson
- Owned by
- David Philip CutlanSteven Albert Thomson
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 60 Parish RoadBeddauPontypriddCF38 2BU
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Shamlian, Julia Elizabeth
Secretary · Appointed 1 May 2004
British
Cutlan, David Philip
Director · Appointed 1 May 2004
British
Born July 1966 (60)
Thompson, Steven Albert
Director · Appointed 1 May 2004
British
Born October 1964 (62)
Officer history (2 former)
29 June 2004
29 June 2004
1 May 2004
Appointed Shamlian, Julia Elizabeth as Secretary
1 May 2004
Appointed Cutlan, David Philip as Director
1 May 2004
Appointed Thompson, Steven Albert as Director
23 April 2004
23 April 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
David Philip Cutlan
Individual · Notified 23 April 2017
Owns 25–50% of shares
British
Born July 1966 (60)
Steven Albert Thomson
Individual · Notified 23 April 2017
Owns 25–50% of shares
British
Born October 1964 (62)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £604,023
- Cash
- £199,122
- Employees
- 9
- Debt Ratio
- 38%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £550,923 | £231,097 | £232,345 | £234,195 | £200,337 | £203,649 |
| Current Assets | £420,121 | £324,190 | £259,137 | £348,378 | £357,084 | £671,185 |
| Debtors | £167,642 | £184,456 | ||||
| Cash | £199,122 | £272,099 | £87,241 | £93,856 | £142,082 | £416,322 |
| Creditors (< 1 year) | £320,209 | £229,326 | £222,314 | £221,861 | £223,041 | £296,843 |
| Creditors (> 1 year) | £23,946 | £17,340 | £50,623 | £65,049 | £36,697 | |
| Net Current Assets | £99,912 | £94,864 | £36,823 | £126,517 | £134,043 | £374,342 |
| Net Assets | £604,023 | £315,156 | £241,324 | £303,049 | £269,331 | £541,294 |
| Shareholder Funds | £269,331 | £541,294 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 May 2026 | Total exemption full accounts | 31 October 2025 | ||
| 27 May 2026 | Secretary's details changed | |||
| 27 May 2026 | Director's details changed | |||
| 27 May 2026 | Confirmation statement with no updates | 10 April 2026 | ||
| 13 May 2026 | Director's details changed |
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