{ "company_number": "10962078", "name": "M & S Roofing (Leeds) Ltd", "url": "/company/10962078", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2017-09-14", "dissolved_on": null, "sic_codes": [ { "code": "43910", "description": "Roofing activities", "section": "F", "section_name": "Construction", "url": "/sic/43910" } ], "registered_address": { "id": 907813, "url": "/address/907813", "line1": "UNIT A3, GROUND FLOOR LOWER WESTFIELD HOUSE", "line2": "BROAD LANE", "post_town": "BRAMLEY, LEEDS", "county": "WEST YORKSHIRE", "country": "ENGLAND", "postcode": "LS13 3HA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10962078", "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/10962078/accounts/2025-03-31", "pdf_url": "/company/10962078/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "M & S Roofing (Leeds) Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "47502.00", "debtors": "56120.00", "cash_bank_in_hand": "46.00", "current_assets": "186166.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-216387.00", "total_assets_less_current_liabilities": "-168885.00", "net_assets_liabilities": "-220970.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-220974.00", "shareholder_funds": "4.00", "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/10962078/accounts/2024-03-31", "pdf_url": "/company/10962078/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "M & S Roofing (Leeds) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "25240.00", "debtors": "54740.00", "cash_bank_in_hand": "226.00", "current_assets": "164966.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-69092.00", "total_assets_less_current_liabilities": "-43852.00", "net_assets_liabilities": "-75497.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-75501.00", "shareholder_funds": "4.00", "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-December2024.zip" }, { "url": "/company/10962078/accounts/2023-03-31", "pdf_url": "/company/10962078/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "M & S Roofing (Leeds) Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "19502.00", "debtors": "22238.00", "cash_bank_in_hand": "2015.00", "current_assets": "54253.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-55068.00", "total_assets_less_current_liabilities": "-35566.00", "net_assets_liabilities": "-144701.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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/10962078/accounts/2022-03-31", "pdf_url": "/company/10962078/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "M & S Roofing (Leeds) Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "24765.00", "debtors": "27948.00", "cash_bank_in_hand": "1531.00", "current_assets": "29479.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-100351.00", "total_assets_less_current_liabilities": "-75586.00", "net_assets_liabilities": "-183247.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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/10962078/accounts/2021-03-31", "pdf_url": "/company/10962078/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "M & S Roofing (Leeds) Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "40964.00", "debtors": "13814.00", "cash_bank_in_hand": "296.00", "current_assets": "14110.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-106837.00", "total_assets_less_current_liabilities": "-65873.00", "net_assets_liabilities": "-165022.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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/10962078/accounts/2020-03-31", "pdf_url": "/company/10962078/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "M & S Roofing (Leeds) Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "27740.00", "debtors": "34265.00", "cash_bank_in_hand": "193.00", "current_assets": "34458.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35017.00", "total_assets_less_current_liabilities": "-7277.00", "net_assets_liabilities": "-46730.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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/10962078/accounts/2019-04-05", "pdf_url": "/company/10962078/accounts/2019-04-05.pdf", "made_up_date": "2019-04-05", "period_start": "2019-04-05", "period_end": "2019-04-05", "entity_name": "M & S Roofing (Leeds) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27440.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "49972.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8695.00", "total_assets_less_current_liabilities": "18745.00", "net_assets_liabilities": "1390.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1390.00", "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/10962078/accounts/2018-04-05", "pdf_url": "/company/10962078/accounts/2018-04-05.pdf", "made_up_date": "2018-04-05", "period_start": "2018-04-05", "period_end": "2018-04-05", "entity_name": "M & S Roofing (Leeds) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24800.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "18552.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6994.00", "total_assets_less_current_liabilities": "17806.00", "net_assets_liabilities": "1928.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1928.00", "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" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10962078/filing-history" }, "confirmation_statement": { "next_due": "2026-12-29", "last_made_up": "2025-12-15" }, "officers": [], "psc": [ { "name": "Mr Martin Peter Wilson", "kind": "individual-person-with-significant-control", "person_url": "/person/3185177", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-09-14", "ceased_on": "2025-12-12", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Simon Terence Marnick", "kind": "individual-person-with-significant-control", "person_url": "/person/4691376", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-09-14", "ceased_on": null, "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": "2026-09-01", "retrieved_at": "2026-09-27T03:25:12.661406+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." }