{ "company_number": "07213009", "name": "Clay & Slate Roofing Products Limited", "url": "/company/07213009", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-04-06", "dissolved_on": null, "sic_codes": [ { "code": "43910", "description": "Roofing activities", "section": "F", "section_name": "Construction", "url": "/sic/43910" } ], "registered_address": { "id": 528003, "url": "/address/528003", "line1": "GEMINI CABIN ELING WHARF", "line2": "TOTTON", "post_town": "SOUTHAMPTON", "county": "", "country": "ENGLAND", "postcode": "SO40 4TE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07213009", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-28", "last_made_up": "2025-03-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07213009/accounts/2025-03-30", "made_up_date": "2025-03-30", "period_start": "2025-03-30", "period_end": "2025-03-30", "entity_name": "Clay & Slate Roofing Products Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "98022.00", "debtors": "260261.00", "cash_bank_in_hand": "409683.00", "current_assets": "1569944.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33251.00", "total_assets_less_current_liabilities": "64771.00", "net_assets_liabilities": "46148.00", "called_up_share_capital": "50000.00", "profit_loss_account_reserve": "-3852.00", "shareholder_funds": "50000.00", "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-January2026.zip" }, { "url": "/company/07213009/accounts/2024-03-30", "made_up_date": "2024-03-30", "period_start": "2024-03-30", "period_end": "2024-03-30", "entity_name": "Clay & Slate Roofing Products Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "107557.00", "debtors": "870259.00", "cash_bank_in_hand": "444107.00", "current_assets": "2339693.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "726014.00", "total_assets_less_current_liabilities": "833571.00", "net_assets_liabilities": "813136.00", "called_up_share_capital": "50000.00", "profit_loss_account_reserve": "763136.00", "shareholder_funds": "50000.00", "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/07213009/accounts/2023-03-30", "made_up_date": "2023-03-30", "period_start": "2023-03-30", "period_end": "2023-03-30", "entity_name": "Clay & Slate Roofing Products Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "40282.00", "debtors": "1302339.00", "cash_bank_in_hand": "50981.00", "current_assets": "2469393.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "610543.00", "total_assets_less_current_liabilities": "650825.00", "net_assets_liabilities": "604298.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "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-October2023.zip" }, { "url": "/company/07213009/accounts/2022-03-30", "made_up_date": "2022-03-30", "period_start": "2022-03-30", "period_end": "2022-03-30", "entity_name": "Clay & Slate Roofing Products Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "20530.00", "debtors": "1122200.00", "cash_bank_in_hand": "204324.00", "current_assets": "2142597.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "447266.00", "total_assets_less_current_liabilities": "467796.00", "net_assets_liabilities": "405300.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "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/07213009/accounts/2021-03-30", "made_up_date": "2021-03-30", "period_start": "2021-03-30", "period_end": "2021-03-30", "entity_name": "Clay & Slate Roofing Products Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "51285.00", "debtors": "1045802.00", "cash_bank_in_hand": "486057.00", "current_assets": "2083017.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "551961.00", "total_assets_less_current_liabilities": "603246.00", "net_assets_liabilities": "253729.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "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-March2022.zip" }, { "url": "/company/07213009/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Clay & Slate Roofing Products Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "45983.00", "debtors": "1023233.00", "cash_bank_in_hand": "82362.00", "current_assets": "1564245.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "196157.00", "total_assets_less_current_liabilities": "242140.00", "net_assets_liabilities": "208360.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "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-December2020.zip" }, { "url": "/company/07213009/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Clay & Slate Roofing Products Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "25914.00", "debtors": "1008683.00", "cash_bank_in_hand": "74812.00", "current_assets": "1658815.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "284572.00", "total_assets_less_current_liabilities": "310486.00", "net_assets_liabilities": "300311.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "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-December2019.zip" }, { "url": "/company/07213009/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Clay & Slate Roofing Products Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "34882.00", "debtors": "1047207.00", "cash_bank_in_hand": "5101.00", "current_assets": "1441342.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "156609.00", "total_assets_less_current_liabilities": "191491.00", "net_assets_liabilities": "165324.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "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-November2018.zip" }, { "url": "/company/07213009/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Clay & Slate Roofing Products Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "44016.00", "debtors": "795824.00", "cash_bank_in_hand": "35743.00", "current_assets": "1258095.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42939.00", "total_assets_less_current_liabilities": "86955.00", "net_assets_liabilities": "53196.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50000.00", "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-December2017.zip" }, { "url": "/company/07213009/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Clay & Slate Roofing Products Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "30347.00", "debtors": "406839.00", "cash_bank_in_hand": "37526.00", "current_assets": "682294.00", "creditors_due_within_one_year": "655810.00", "creditors_due_after_one_year": "16438.00", "net_current_assets_liabilities": "26484.00", "total_assets_less_current_liabilities": "56831.00", "net_assets_liabilities": "34324.00", "called_up_share_capital": "25000.00", "profit_loss_account_reserve": "9324.00", "shareholder_funds": "34324.00", "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-December2016.zip" }, { "url": "/company/07213009/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Clay & Slate Roofing Products Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "34592.00", "debtors": "411030.00", "cash_bank_in_hand": "1438.00", "current_assets": "698235.00", "creditors_due_within_one_year": "681752.00", "creditors_due_after_one_year": "23792.00", "net_current_assets_liabilities": "16483.00", "total_assets_less_current_liabilities": "51075.00", "net_assets_liabilities": "25071.00", "called_up_share_capital": "25000.00", "profit_loss_account_reserve": "71.00", "shareholder_funds": "25071.00", "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" }, { "url": "/company/07213009/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Clay & Slate Roofing Products Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "13973.00", "debtors": "408999.00", "cash_bank_in_hand": "4066.00", "current_assets": "631457.00", "creditors_due_within_one_year": "642097.00", "creditors_due_after_one_year": "5820.00", "net_current_assets_liabilities": "-10640.00", "total_assets_less_current_liabilities": "3333.00", "net_assets_liabilities": "-5191.00", "called_up_share_capital": "25000.00", "profit_loss_account_reserve": "-30191.00", "shareholder_funds": "-5191.00", "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-July2014.zip" }, { "url": "/company/07213009/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Clay & Slate Roofing Products Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17738.00", "debtors": "240857.00", "cash_bank_in_hand": null, "current_assets": "432626.00", "creditors_due_within_one_year": "468262.00", "creditors_due_after_one_year": "8731.00", "net_current_assets_liabilities": "-35636.00", "total_assets_less_current_liabilities": "-17898.00", "net_assets_liabilities": "-30086.00", "called_up_share_capital": "25000.00", "profit_loss_account_reserve": "-55086.00", "shareholder_funds": "-30086.00", "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-May2013.zip" }, { "url": "/company/07213009/accounts/2012-04-29", "made_up_date": "2012-04-29", "period_start": "2012-04-29", "period_end": "2012-04-29", "entity_name": "Clay & Slate Roofing Products Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22334.00", "debtors": "232467.00", "cash_bank_in_hand": null, "current_assets": "423260.00", "creditors_due_within_one_year": "531470.00", "creditors_due_after_one_year": "11575.00", "net_current_assets_liabilities": "-108210.00", "total_assets_less_current_liabilities": "-85876.00", "net_assets_liabilities": "-100946.00", "called_up_share_capital": "25000.00", "profit_loss_account_reserve": "-125946.00", "shareholder_funds": "-100946.00", "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-May2013.zip" }, { "url": "/company/07213009/accounts/2011-04-30", "made_up_date": "2011-04-30", "period_start": "2011-04-30", "period_end": "2011-04-30", "entity_name": "Clay & Slate Roofing Products Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16708.00", "debtors": "168263.00", "cash_bank_in_hand": "16156.00", "current_assets": "373019.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25600.00", "total_assets_less_current_liabilities": "42308.00", "net_assets_liabilities": "31255.00", "called_up_share_capital": "25000.00", "profit_loss_account_reserve": "6255.00", "shareholder_funds": "31255.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07213009/filing-history" }, "confirmation_statement": { "next_due": "2027-04-14", "last_made_up": "2026-03-31" }, "officers": [], "psc": [ { "name": "Mr Robert John Turnbull", "kind": "individual-person-with-significant-control", "person_url": "/person/4257763", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": "2025-02-27", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Ian Turnbull", "kind": "individual-person-with-significant-control", "person_url": "/person/1980774", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2025-04-10", "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": "2026-08-02T04:59:58.547413+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." }