Filing status
- Accounts due
- 29 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 16 August 2027
- Last conf. stmt
- 2 August 2026
Roger Smith Installations Limited
- Incorporated
- 10 August 2010 (16 years)
- Industry
- Roofing activities (43910)
- Directors
- Colin Marcus BancroftCraig Asthley BancroftDonna Ann Funnell
- Controlled by
- Ann Deslie SmithDonna Ann Funnell
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Willow Grange Shilton LaneBulkingtonCoventryCV12 9JL
Officers 5 active
Officer details are public data from the Companies House register.
Bancroft, Colin Marcus
Director · Appointed 14 September 2026
British
Born November 1969
Bancroft, Craig Asthley
Director · Appointed 1 July 2014
British
Born July 1968 (58)
Funnell, Donna Ann
Director · Appointed 1 July 2014
British
Born July 1965 (61)
Smith, Ann Deslie
Director · Appointed 6 April 2012
British
Born September 1948 (78)
Funnell, Donna Ann
Secretary · Appointed 1 February 2011
Officer history (8 former)
14 September 2026
Appointed Bancroft, Colin Marcus as Director
11 September 2026
Resigned Bancroft, Colin Marcus as Director
1 July 2014
Appointed Bancroft, Craig Asthley as Director
1 July 2014
Appointed Funnell, Donna Ann as Director
1 July 2014
Appointed Bancroft, Colin Marcus as Director
30 June 2014
Resigned Smith, Roger as Director
6 April 2012
Appointed Smith, Ann Deslie as Director
31 August 2011
Resigned Funnell, Donna Ann as Director
31 August 2011
Resigned Bancroft, Craig Ashley as Director
31 August 2011
Resigned Bancroft, Colin Marcus as Director
1 February 2011
Resigned Smith, Ann Deslie as Secretary
1 February 2011
Appointed Funnell, Donna Ann as Secretary
1 February 2011
Resigned Smith, Ann Deslie as Director
1 September 2010
Appointed Funnell, Donna Ann as Director
1 September 2010
Appointed Bancroft, Colin Marcus as Director
1 September 2010
Appointed Bancroft, Craig Ashley as Director
10 August 2010
10 August 2010
Appointed Smith, Ann Deslie as Director
10 August 2010
Appointed Smith, Ann Deslie as Secretary
10 August 2010
Appointed Smith, Roger as Director
10 August 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Ann Deslie Smith
Individual · Notified 1 August 2016
Has significant influence or control
British
Born September 1948 (78)
Donna Ann Funnell
Individual · Notified 1 August 2016
Has significant influence or control
British
Born July 1965 (61)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 September 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £386,399
- Cash
- £141,046
- Employees
- 11
- Debt Ratio
- 41%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £480,518 | £473,782 | £476,026 | £483,939 | £473,914 | £467,770 |
| Current Assets | £172,689 | £132,301 | £185,863 | £78,634 | £72,128 | £22,070 |
| Debtors | £21,643 | £26,947 | £19,814 | £23,740 | £9,601 | £11,304 |
| Cash | £141,046 | £95,354 | £156,049 | £44,894 | £52,527 | £766 |
| Creditors (< 1 year) | £211,726 | £190,070 | £264,132 | £184,978 | £160,109 | £191,715 |
| Creditors (> 1 year) | £55,082 | £87,755 | £128,207 | £163,260 | £196,054 | £146,456 |
| Net Current Assets | (£39,037) | (£57,769) | (£78,269) | (£106,344) | (£87,981) | (£169,645) |
| Net Assets | £386,399 | £328,258 | £269,550 | £214,335 | £189,879 | £151,669 |
| Shareholder Funds | £269,550 | £214,335 | £189,879 | £151,669 |
Filings 62
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 September 2026 | Termination of appointment of a director | |||
| 14 September 2026 | Appointment of a director | |||
| 14 September 2026 | Confirmation statement with no updates | 2 August 2026 | ||
| 11 September 2026 | Total exemption full accounts | 30 September 2025 | ||
| 24 June 2026 | Previous accounting period shortened |
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