{ "company_number": "09859716", "name": "Vertice Roofing Ltd", "url": "/company/09859716", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2015-11-06", "dissolved_on": null, "sic_codes": [ { "code": "41202", "description": "Construction of domestic buildings", "section": "F", "section_name": "Construction", "url": "/sic/41202" } ], "registered_address": { "id": 2802050, "url": "/address/2802050", "line1": "88 HIGH STREET", "line2": "RAMSEY", "post_town": "HUNTINGDON", "county": "CAMBRIDGESHIRE", "country": "", "postcode": "PE26 1BS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09859716", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/09859716/accounts/2025-05-31", "pdf_url": "/company/09859716/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Vertice Roofing Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "23014.00", "debtors": "246906.00", "cash_bank_in_hand": "237421.00", "current_assets": "581744.00", "creditors_due_within_one_year": "190739.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "391005.00", "total_assets_less_current_liabilities": "414019.00", "net_assets_liabilities": "406028.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "405926.00", "shareholder_funds": "102.00", "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/09859716/accounts/2024-05-31", "pdf_url": "/company/09859716/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Vertice Roofing Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "23070.00", "debtors": "234510.00", "cash_bank_in_hand": "198261.00", "current_assets": "456652.00", "creditors_due_within_one_year": "116430.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "340222.00", "total_assets_less_current_liabilities": "363292.00", "net_assets_liabilities": "347543.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "347441.00", "shareholder_funds": "102.00", "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-January2025.zip" }, { "url": "/company/09859716/accounts/2023-05-31", "pdf_url": "/company/09859716/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Vertice Roofing Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "21658.00", "debtors": "206138.00", "cash_bank_in_hand": "129061.00", "current_assets": "446111.00", "creditors_due_within_one_year": "137723.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "308388.00", "total_assets_less_current_liabilities": "330046.00", "net_assets_liabilities": "312812.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "312710.00", "shareholder_funds": "102.00", "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-January2024.zip" }, { "url": "/company/09859716/accounts/2022-05-31", "pdf_url": "/company/09859716/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Vertice Roofing Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "16465.00", "debtors": "252287.00", "cash_bank_in_hand": "10038.00", "current_assets": "326938.00", "creditors_due_within_one_year": "214936.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "112002.00", "total_assets_less_current_liabilities": "128467.00", "net_assets_liabilities": "104022.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "103920.00", "shareholder_funds": "102.00", "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-February2023.zip" }, { "url": "/company/09859716/accounts/2021-05-31", "pdf_url": "/company/09859716/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Vertice Roofing Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "21464.00", "debtors": "44025.00", "cash_bank_in_hand": "29960.00", "current_assets": "91877.00", "creditors_due_within_one_year": "78782.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13095.00", "total_assets_less_current_liabilities": "34559.00", "net_assets_liabilities": "3402.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "3300.00", "shareholder_funds": "102.00", "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/09859716/accounts/2020-05-31", "pdf_url": "/company/09859716/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Vertice Roofing Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6715.00", "debtors": "8717.00", "cash_bank_in_hand": "8754.00", "current_assets": "17471.00", "creditors_due_within_one_year": "22654.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5183.00", "total_assets_less_current_liabilities": "1532.00", "net_assets_liabilities": "431.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "329.00", "shareholder_funds": "102.00", "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/09859716/accounts/2019-05-31", "pdf_url": "/company/09859716/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Vertice Roofing Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6870.00", "debtors": "10397.00", "cash_bank_in_hand": "4823.00", "current_assets": "15220.00", "creditors_due_within_one_year": "19428.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4208.00", "total_assets_less_current_liabilities": "2662.00", "net_assets_liabilities": "372.00", "called_up_share_capital": "102.00", "profit_loss_account_reserve": "270.00", "shareholder_funds": "102.00", "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-November2019.zip" }, { "url": "/company/09859716/accounts/2018-05-31", "pdf_url": "/company/09859716/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Vertice Roofing Ltd.", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "100.00", "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": "100.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-11-30", "filing_date": "2017-08-11", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/09859716/accounts/2016-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09859716/filing-history/MzE4Mjc0NjE1NmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09859716/filing-history" }, "confirmation_statement": { "next_due": "2026-11-15", "last_made_up": "2025-11-01" }, "officers": [], "psc": [ { "name": "Mr Ray Wood", "kind": "individual-person-with-significant-control", "person_url": "/person/4117182", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2017-04-06", "ceased_on": "2022-12-13", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr. James Geary", "kind": "individual-person-with-significant-control", "person_url": "/person/2123908", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2017-04-06", "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": "2026-09-01", "retrieved_at": "2026-09-13T04:37:54.819141+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." }