Rooksby Roofing (Holdings) Limited
Manufacture of flat glass · Brackenfield
ActiveUnited KingdomIncorporated 2002Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · company scope
Net assets
£1,026,381
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£1,026,381
Average employees
9
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31GBP · company | 2024-10-31GBP · company | 2023-10-31GBP · company | 2022-10-31GBP · unknown | 2021-10-31GBP · unknown | 2020-10-31GBP · unknown | 2019-10-31GBP · unknown | 2018-10-31GBP · unknown | 2017-10-31GBP · unknown | 2016-10-31GBP · unknown | 2015-10-31GBP · unknown | 2014-10-31GBP · unknown | 2013-10-31GBP · unknown | 2012-10-31GBP · unknown | 2011-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £1,026,381 | £1,025,140 | £1,024,103 | — | — | — | — | — | — | — | — | — | — | — | — |
| Equity | £1,026,381 | £1,025,140 | £1,024,103 | £1,022,924 | £1,027,056 | £958,797 | £956,733 | £1,026,214 | £1,025,664 | £1,024,939 | £997,523 | £1,027,199 | £1,024,885 | £1,026,947 | £1,024,768 |
| Assets | |||||||||||||||
| Debtors | £55,525 | £10,236 | £2,003 | £517 | £2,617 | £0 | — | £680 | £0 | — | — | £2,113 | £516 | £1,283 | £0 |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £28,141 | £578 | £1,295 | £0 | £896 |
| Net current assets | £717 | −£524 | −£1,561 | −£2,740 | £1,392 | −£66,867 | −£68,931 | £550 | £0 | −£725 | −£28,141 | £1,535 | −£779 | £1,283 | −£896 |
| Assets less current liabilities | £1,026,381 | £1,025,140 | £1,024,103 | £1,022,924 | £1,027,056 | £958,797 | £956,733 | £1,026,214 | £1,025,664 | £1,024,939 | £997,523 | £1,027,199 | £1,024,885 | £1,026,947 | £1,024,768 |
| Profit & loss | |||||||||||||||
| Turnover | — | — | — | — | — | £300,000 | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | £2,397 | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | £202,393 | — | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | £202,064 | — | — | — | — | — | — | — | — | — |
| People | |||||||||||||||
| Average employees | 9 | 9 | 9 | 11 | 10 | 10 | 10 | 11 | 13 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2018-04-06
—
OutstandingShow 3 satisfied / released
All Assets · created 2009-08-17 · satisfied 2012-10-31
All monies
SatisfiedAll Assets · created 2007-09-24 · satisfied 2013-12-02
All monies
SatisfiedAll Assets · created 2003-04-04 · satisfied 2006-10-14
All monies
Satisfied