{ "company_number": "06331664", "name": "Kilbride Roofing Ltd", "url": "/company/06331664", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-08-02", "dissolved_on": null, "sic_codes": [ { "code": "43910", "description": "Roofing activities", "section": "F", "section_name": "Construction", "url": "/sic/43910" } ], "registered_address": { "id": 1297546, "url": "/address/1297546", "line1": "UNIT 5A HARTNOLL BUSINESS CENTRE", "line2": "POST HILL", "post_town": "TIVERTON", "county": "DEVON", "country": "ENGLAND", "postcode": "EX16 4NG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06331664", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06331664/accounts/2025-12-31", "pdf_url": "/company/06331664/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Kilbride Roofing Ltd", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "22449.00", "debtors": "209702.00", "cash_bank_in_hand": "541568.00", "current_assets": "886674.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "622039.00", "total_assets_less_current_liabilities": "644488.00", "net_assets_liabilities": "644488.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "644388.00", "shareholder_funds": "100.00", "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-June2026.zip" }, { "url": "/company/06331664/accounts/2024-12-31", "pdf_url": "/company/06331664/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Kilbride Roofing Ltd", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "12212.00", "debtors": "209711.00", "cash_bank_in_hand": "492190.00", "current_assets": "822616.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "479624.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "491836.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-March2025.zip" }, { "url": "/company/06331664/accounts/2023-12-31", "pdf_url": "/company/06331664/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Kilbride Roofing Ltd", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "221348.00", "debtors": "193262.00", "cash_bank_in_hand": "564264.00", "current_assets": "867457.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "555756.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "777104.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-March2024.zip" }, { "url": "/company/06331664/accounts/2022-12-31", "pdf_url": "/company/06331664/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Kilbride Roofing Ltd", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "255542.00", "debtors": "175166.00", "cash_bank_in_hand": "1277171.00", "current_assets": "1573023.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1314608.00", "total_assets_less_current_liabilities": "1570150.00", "net_assets_liabilities": "1521597.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-March2023.zip" }, { "url": "/company/06331664/accounts/2021-12-31", "pdf_url": "/company/06331664/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Kilbride Roofing Ltd", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "216287.00", "debtors": "200070.00", "cash_bank_in_hand": "955052.00", "current_assets": "1264264.00", "creditors_due_within_one_year": "167543.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1096721.00", "total_assets_less_current_liabilities": "1313008.00", "net_assets_liabilities": "1271913.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1271813.00", "shareholder_funds": "1271913.00", "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-February2022.zip" }, { "url": "/company/06331664/accounts/2020-12-31", "pdf_url": "/company/06331664/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Kilbride Roofing Ltd", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "119065.00", "debtors": "255134.00", "cash_bank_in_hand": "822201.00", "current_assets": "1168547.00", "creditors_due_within_one_year": "161616.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1006931.00", "total_assets_less_current_liabilities": "1125996.00", "net_assets_liabilities": "1104180.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1104080.00", "shareholder_funds": "1104180.00", "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-February2021.zip" }, { "url": "/company/06331664/accounts/2019-12-31", "pdf_url": "/company/06331664/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Kilbride Roofing Ltd", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "122621.00", "debtors": "305367.00", "cash_bank_in_hand": "710197.00", "current_assets": "1092487.00", "creditors_due_within_one_year": "169844.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "922643.00", "total_assets_less_current_liabilities": "1045264.00", "net_assets_liabilities": "1022949.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1022849.00", "shareholder_funds": "1022949.00", "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-January2020.zip" }, { "url": "/company/06331664/accounts/2018-12-31", "pdf_url": "/company/06331664/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Kilbride Roofing Ltd", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "92790.00", "debtors": "313083.00", "cash_bank_in_hand": "601469.00", "current_assets": "992544.00", "creditors_due_within_one_year": "171866.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "820678.00", "total_assets_less_current_liabilities": "913468.00", "net_assets_liabilities": "898767.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "898667.00", "shareholder_funds": "898767.00", "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-February2019.zip" }, { "url": "/company/06331664/accounts/2017-12-31", "pdf_url": "/company/06331664/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Kilbride Roofing Ltd", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "110373.00", "debtors": "302765.00", "cash_bank_in_hand": "676165.00", "current_assets": "1037564.00", "creditors_due_within_one_year": "144976.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "892588.00", "total_assets_less_current_liabilities": "1002961.00", "net_assets_liabilities": "981991.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "981891.00", "shareholder_funds": "981991.00", "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-January2018.zip" }, { "url": "/company/06331664/accounts/2016-12-31", "pdf_url": "/company/06331664/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Kilbride Roofing Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "90296.00", "debtors": "309845.00", "cash_bank_in_hand": "648952.00", "current_assets": "1015458.00", "creditors_due_within_one_year": "143859.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "871599.00", "total_assets_less_current_liabilities": "961895.00", "net_assets_liabilities": "943836.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "943736.00", "shareholder_funds": "943836.00", "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-January2017.zip" }, { "url": "/company/06331664/accounts/2015-12-31", "pdf_url": "/company/06331664/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Kilbride Roofing Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "117530.00", "debtors": "396470.00", "cash_bank_in_hand": "1041611.00", "current_assets": "1493053.00", "creditors_due_within_one_year": "129660.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1363393.00", "total_assets_less_current_liabilities": "1480923.00", "net_assets_liabilities": "1480923.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1480823.00", "shareholder_funds": "1480923.00", "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-January2016.zip" }, { "url": "/company/06331664/accounts/2014-12-31", "pdf_url": "/company/06331664/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Kilbride Roofing Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "96907.00", "debtors": "360441.00", "cash_bank_in_hand": "1219952.00", "current_assets": "1645462.00", "creditors_due_within_one_year": "196177.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1449285.00", "total_assets_less_current_liabilities": "1546192.00", "net_assets_liabilities": "1546192.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1546092.00", "shareholder_funds": "1546192.00", "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-January2015.zip" }, { "url": "/company/06331664/accounts/2013-12-31", "pdf_url": "/company/06331664/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Kilbride Roofing Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "64524.00", "debtors": "469490.00", "cash_bank_in_hand": "658657.00", "current_assets": "1180037.00", "creditors_due_within_one_year": "156233.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1023804.00", "total_assets_less_current_liabilities": "1088328.00", "net_assets_liabilities": "1088328.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1088228.00", "shareholder_funds": "1088328.00", "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-January2014.zip" }, { "url": "/company/06331664/accounts/2012-12-31", "pdf_url": "/company/06331664/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Kilbride Roofing Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "54844.00", "debtors": "296963.00", "cash_bank_in_hand": "661877.00", "current_assets": "1005489.00", "creditors_due_within_one_year": "157723.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "847766.00", "total_assets_less_current_liabilities": "902610.00", "net_assets_liabilities": "902610.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "902510.00", "shareholder_funds": "902610.00", "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-January2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-12-31", "filing_date": "2012-09-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06331664/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06331664/filing-history/MzA2MzY3NzU2M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-09-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06331664/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06331664/filing-history/MzA0MzI1NjA4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-09-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06331664/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06331664/filing-history/MzAyMjg1ODg1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-03-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06331664/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06331664/filing-history/MjAyODQ3MDg1MGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06331664/filing-history" }, "confirmation_statement": { "next_due": "2026-10-11", "last_made_up": "2025-09-27" }, "officers": [], "psc": [ { "name": "Mr Kieron Ashley Kilbride", "kind": "individual-person-with-significant-control", "person_url": "/person/2719561", "controlling_company_url": null, "natures_of_control": [ "voting-rights-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": "2024-09-28", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Deborah Kay Kilbride", "kind": "individual-person-with-significant-control", "person_url": "/person/1265216", "controlling_company_url": null, "natures_of_control": [ "voting-rights-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": "2024-09-28", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Kilbride Group Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/14934485", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2023-06-16", "ceased_on": null, "nationality": "", "country_of_residence": "", "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": "2026-08-14T22:43:52.697050+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." }