{ "company_number": "07362338", "name": "Roofing Supplies (Sw) Limited", "url": "/company/07362338", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-09-01", "dissolved_on": null, "sic_codes": [ { "code": "47789", "description": "Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47789" } ], "registered_address": { "id": 2272577, "url": "/address/2272577", "line1": "C/O MEDLAND, SANDERS & TWOSE LIMITED", "line2": "BLUNDELLS ROAD", "post_town": "TIVERTON", "county": "", "country": "ENGLAND", "postcode": "EX16 4DA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07362338", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2022-06-20", "last_made_up": "2020-06-29", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07362338/accounts/2020-06-29", "pdf_url": "/company/07362338/accounts/2020-06-29.pdf", "made_up_date": "2020-06-29", "period_start": "2020-06-29", "period_end": "2020-06-29", "entity_name": "Roofing Supplies (Sw) Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "107860.00", "debtors": "604579.00", "cash_bank_in_hand": "28776.00", "current_assets": "787647.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-780222.00", "total_assets_less_current_liabilities": "-672362.00", "net_assets_liabilities": "-684362.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "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-June2021.zip" }, { "url": "/company/07362338/accounts/2019-06-29", "pdf_url": "/company/07362338/accounts/2019-06-29.pdf", "made_up_date": "2019-06-29", "period_start": "2019-06-29", "period_end": "2019-06-29", "entity_name": "Roofing Supplies (Sw) Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "168739.00", "debtors": "1179056.00", "cash_bank_in_hand": "92083.00", "current_assets": "1799679.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-115039.00", "total_assets_less_current_liabilities": "53700.00", "net_assets_liabilities": "41700.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "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-June2020.zip" }, { "url": "/company/07362338/accounts/2018-06-30", "pdf_url": "/company/07362338/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Roofing Supplies (Sw) Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "193145.00", "debtors": "1267204.00", "cash_bank_in_hand": "178523.00", "current_assets": "2050740.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "67260.00", "total_assets_less_current_liabilities": "260405.00", "net_assets_liabilities": "248405.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "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-March2019.zip" }, { "url": "/company/07362338/accounts/2016-03-31", "pdf_url": "/company/07362338/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Roofing Supplies (SW) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "78474.00", "debtors": "1124209.00", "cash_bank_in_hand": "27370.00", "current_assets": "1822047.00", "creditors_due_within_one_year": "1480665.00", "creditors_due_after_one_year": "5348.00", "net_current_assets_liabilities": "341382.00", "total_assets_less_current_liabilities": "419856.00", "net_assets_liabilities": "402477.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "399474.00", "shareholder_funds": "402477.00", "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-May2016.zip" }, { "url": "/company/07362338/accounts/2015-03-31", "pdf_url": "/company/07362338/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Roofing Supplies (SW) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "74441.00", "debtors": "553464.00", "cash_bank_in_hand": "49864.00", "current_assets": "822015.00", "creditors_due_within_one_year": "795502.00", "creditors_due_after_one_year": "18043.00", "net_current_assets_liabilities": "26513.00", "total_assets_less_current_liabilities": "100954.00", "net_assets_liabilities": "73520.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "70517.00", "shareholder_funds": "73520.00", "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-September2015.zip" }, { "url": "/company/07362338/accounts/2012-03-31", "pdf_url": "/company/07362338/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Roofing Supplies (SW) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39197.00", "debtors": "223493.00", "cash_bank_in_hand": "37349.00", "current_assets": "415453.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10336.00", "total_assets_less_current_liabilities": "28861.00", "net_assets_liabilities": "4525.00", "called_up_share_capital": "3003.00", "profit_loss_account_reserve": "1522.00", "shareholder_funds": "4525.00", "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-July2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-06-30", "filing_date": "2018-04-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/07362338/accounts/2017-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07362338/filing-history/MzIwMTg2MzExOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2014-08-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07362338/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07362338/filing-history/MzEwNTUxMzA5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2013-07-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07362338/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07362338/filing-history/MzA4MTkwNTgwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-08-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07362338/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07362338/filing-history/MzA0MTY1ODc0MGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07362338/filing-history" }, "confirmation_statement": { "next_due": "2023-02-27", "last_made_up": "2022-02-13" }, "officers": [], "psc": [ { "name": "Mr Nigel John Godefroy", "kind": "individual-person-with-significant-control", "person_url": "/person/3699659", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-10-17", "ceased_on": "2016-10-17", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr John George Ferris", "kind": "individual-person-with-significant-control", "person_url": "/person/2372798", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-08-25", "ceased_on": "2016-10-17", "nationality": "English", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Paul Wayne Ewings", "kind": "individual-person-with-significant-control", "person_url": "/person/3911885", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-08-25", "ceased_on": "2016-10-17", "nationality": "English", "country_of_residence": "England", "source": "snapshot" }, { "name": "Miss Helen Marie Jarvis", "kind": "individual-person-with-significant-control", "person_url": "/person/1892787", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-08-25", "ceased_on": "2016-10-17", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Miss Helen Marie Jarvis", "kind": "individual-person-with-significant-control", "person_url": "/person/1892787", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2016-10-17", "nationality": "English", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Paul Wayne Ewings", "kind": "individual-person-with-significant-control", "person_url": "/person/3911885", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2016-10-17", "nationality": "English", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr John George Ferris", "kind": "individual-person-with-significant-control", "person_url": "/person/2372798", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2016-10-17", "nationality": "English", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Robert Simon Foster", "kind": "individual-person-with-significant-control", "person_url": "/person/4271573", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-10-17", "ceased_on": "2019-06-07", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Nigel Alistair Curry", "kind": "individual-person-with-significant-control", "person_url": "/person/3694865", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2019-06-07", "ceased_on": "2020-03-26", "nationality": "British", "country_of_residence": "United Kingdom", "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": "2026-08-29T20:59:03.591456+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." }