{ "company_number": "02612907", "name": "Roofbond Roof Restoration Ltd", "url": "/company/02612907", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1991-05-21", "dissolved_on": null, "sic_codes": [ { "code": "43910", "description": "Roofing activities", "section": "F", "section_name": "Construction", "url": "/sic/43910" } ], "registered_address": { "id": 1371791, "url": "/address/1371791", "line1": "UNIT 12,THE TIMBERYARD", "line2": "EAST MOORS ROAD", "post_town": "CARDIFF", "county": "", "country": "", "postcode": "CF24 5EE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/02612907/accounts/2025-03-31", "pdf_url": "/company/02612907/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Roofbond Roof Restoration Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "3356.00", "debtors": "389314.00", "cash_bank_in_hand": "184982.00", "current_assets": "574296.00", "creditors_due_within_one_year": "213029.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "361267.00", "total_assets_less_current_liabilities": "364623.00", "net_assets_liabilities": "364099.00", "called_up_share_capital": "100000.00", "profit_loss_account_reserve": "264099.00", "shareholder_funds": "100000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/02612907/accounts/2024-03-31", "pdf_url": "/company/02612907/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Roofbond Roof Restoration Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "3942.00", "debtors": "148783.00", "cash_bank_in_hand": "211562.00", "current_assets": "360345.00", "creditors_due_within_one_year": "113546.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "246799.00", "total_assets_less_current_liabilities": "250741.00", "net_assets_liabilities": "250139.00", "called_up_share_capital": "100000.00", "profit_loss_account_reserve": "150139.00", "shareholder_funds": "100000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/02612907/accounts/2023-03-31", "pdf_url": "/company/02612907/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Roofbond Roof Restoration Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "764.00", "debtors": "140762.00", "cash_bank_in_hand": "286040.00", "current_assets": "426802.00", "creditors_due_within_one_year": "78802.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "348000.00", "total_assets_less_current_liabilities": "348764.00", "net_assets_liabilities": "348764.00", "called_up_share_capital": "100000.00", "profit_loss_account_reserve": "248764.00", "shareholder_funds": "100000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/02612907/accounts/2022-03-31", "pdf_url": "/company/02612907/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Roofbond Roof Restoration Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "899.00", "debtors": "210810.00", "cash_bank_in_hand": "252875.00", "current_assets": "463685.00", "creditors_due_within_one_year": "144022.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "319663.00", "total_assets_less_current_liabilities": "320562.00", "net_assets_liabilities": "320562.00", "called_up_share_capital": "100000.00", "profit_loss_account_reserve": "220562.00", "shareholder_funds": "100000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/02612907/accounts/2021-03-31", "pdf_url": "/company/02612907/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Roofbond Roof Restoration Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1057.00", "debtors": "204105.00", "cash_bank_in_hand": "343394.00", "current_assets": "547499.00", "creditors_due_within_one_year": "295772.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "251727.00", "total_assets_less_current_liabilities": "252784.00", "net_assets_liabilities": "252784.00", "called_up_share_capital": "100000.00", "profit_loss_account_reserve": "152784.00", "shareholder_funds": "100000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/02612907/accounts/2020-03-31", "pdf_url": "/company/02612907/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Roofbond Roof Restoration Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1244.00", "debtors": "276689.00", "cash_bank_in_hand": "87737.00", "current_assets": "364426.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "227531.00", "total_assets_less_current_liabilities": "228775.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/02612907/accounts/2018-03-31", "pdf_url": "/company/02612907/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Roofbond Roof Restoration Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1722.00", "debtors": "283981.00", "cash_bank_in_hand": "108811.00", "current_assets": "392792.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "214079.00", "total_assets_less_current_liabilities": "215801.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/02612907/accounts/2017-03-31", "pdf_url": "/company/02612907/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Roofbond Roof Restoration Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2026.00", "debtors": "162810.00", "cash_bank_in_hand": "177988.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/02612907/accounts/2015-03-31", "pdf_url": "/company/02612907/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Roofbond Roof Restoration Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6153.00", "debtors": "305459.00", "cash_bank_in_hand": "74528.00", "current_assets": "381857.00", "creditors_due_within_one_year": "138023.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "243834.00", "total_assets_less_current_liabilities": "249987.00", "net_assets_liabilities": null, "called_up_share_capital": "100000.00", "profit_loss_account_reserve": "149987.00", "shareholder_funds": "249987.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-03-31", "filing_date": "2019-08-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02612907/accounts/2019-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/MzI0MjEwMDA3NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-03-31", "filing_date": "2016-08-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02612907/accounts/2016-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/MzE1NDE0MjAzMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2014-12-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02612907/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/MzExMzAxOTkzMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2013-09-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02612907/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/MzA4NDMxNzczMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-09-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02612907/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/MzA2MzQ0Njg1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-09-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02612907/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/MzA0NDQ3NzI5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02612907/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/MzAyNDIyMTM5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2009-11-02", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02612907/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/MzAwMTg5OTQ4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-10-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02612907/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/MjAxNTg4MTc3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-11-19", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02612907/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/MTg4NDc0NjEyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2006-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02612907/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/MTY5OTk3NDY0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-09-07", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02612907/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/Mjc5NTYyNTlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2004-08-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02612907/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/MTEyNjA1MDhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2003-10-16", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02612907/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/Mjc3MDc3ODhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-03-31", "filing_date": "2002-11-20", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02612907/accounts/2002-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/MTExODkzNjM2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-03-31", "filing_date": "2001-10-25", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02612907/accounts/2001-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/MTQ3MDA5MjQ2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-03-31", "filing_date": "2001-01-12", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02612907/accounts/2000-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/MTUwODk2NjUzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-03-31", "filing_date": "1999-09-16", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/02612907/accounts/1999-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/MTAzMjY5MTIxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-03-31", "filing_date": "1999-01-12", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02612907/accounts/1998-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/MTMxODY1MjMzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1997-03-31", "filing_date": "1998-01-26", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02612907/accounts/1997-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/NDYyNDIzMjFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-03-31", "filing_date": "1997-01-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02612907/accounts/1996-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/OTAwOTUxMzhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1995-03-31", "filing_date": "1996-02-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02612907/accounts/1995-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/MzczNzg1OTlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1993-12-31", "filing_date": "1995-03-07", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": null, "pdf_url": "/company/02612907/accounts/1993-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/NDIxNjkxMjVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1992-12-31", "filing_date": "1993-10-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/02612907/accounts/1992-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/NTUxODcyMTJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1991-12-31", "filing_date": "1992-08-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02612907/accounts/1991-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history/OTQzMDcyODJhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02612907/filing-history" }, "confirmation_statement": { "next_due": "2027-06-02", "last_made_up": "2026-05-19" }, "officers": [], "psc": [ { "name": "Mr Stephen Richard Thorn", "kind": "individual-person-with-significant-control", "person_url": "/person/4794937", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Kenneth James Douglas", "kind": "individual-person-with-significant-control", "person_url": "/person/2670781", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }