Siddall's Roofing Supplies Limited
04559783 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-10-10
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2026-12-31 in 206 days
- Confirmation statement
- last made up 2025-10-10 · next due 2026-10-24
Registered office
Milk Marketing Board Yard Milk Marketing Board YardPottery Lane East
Chesterfield
S41 9bh
Peer comparison
Compared against 52 UK companies in SIC 46130 (Agents involved in the sale of timber and building materials) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£43,360
↓30.7%
|
£62,582
↑15.8%
|
£54,064
↓22.3%
|
£69,601
↑342.0%
|
£15,748
|
| Current assets |
£1,944,449
↑3.2%
|
£1,884,642
↑10.5%
|
£1,705,214
↑26.8%
|
£1,345,191
↑6.2%
|
£1,266,316
|
| Cash |
£185,692
↓4.5%
|
£194,488
↓32.5%
|
£288,288
↑13.1%
|
£254,806
↓18.1%
|
£311,101
|
| Debtors |
£1,201,718
↑7.9%
|
£1,113,921
↑18.8%
|
£937,250
↑30.7%
|
£716,847
↑12.7%
|
£636,034
|
| Creditors |
£584,123
↓4.8%
|
£613,883
↓17.1%
|
£740,772
↑10.8%
|
£668,313
↓12.6%
|
£764,894
|
| Net current assets |
£1,360,326
↑7.0%
|
£1,270,759
↑31.8%
|
£964,442
↑42.5%
|
£676,878
↑35.0%
|
£501,422
|
| Net assets |
£1,394,182
↑7.2%
|
£1,300,805
↑31.1%
|
£992,517
↑35.4%
|
£733,255
↑41.8%
|
£517,170
|
| Other | |||||
| Average employees |
7
→0.0%
|
7
↑40.0%
|
5
→0.0%
|
5
→0.0%
|
5
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (9)
- Skellett, Kenneth William · Director appointed 2020-01-31
- Mcgarrity-Taylor, Craig · Director appointed 2020-01-31
- Hicklin, Kevin James · Director appointed 2020-01-31
- Skellett, Russell · Director appointed 2020-01-31 resigned 2022-10-06
- Siddall, Gary Paul · Director appointed 2008-10-17 resigned 2020-01-31
- Siddall, Kevin Anthony · Director appointed 2002-10-10 resigned 2020-01-31
- Humphries, David Christopher · Director appointed 2002-10-10 resigned 2008-10-17
- Kelly, Sean Stephen, Mr. · Nominee Secretary appointed 2002-10-10 resigned 2002-10-10
- Corporate Legal Ltd · Corporate Nominee Director appointed 2002-10-10 resigned 2002-10-10
People with significant control (3)
-
Mr Gary Paul Siddall Ceased 2020-01-31Individual Psc · British · resident in England · born 2/1973 · notified 2016-07-01Ownership of shares 25 to 50 percent Ownership of shares 25 to 50 percent as firm
-
Mr Kevin Anthony Siddall Ceased 2020-01-31Individual Psc · British · resident in England · born 12/1968 · notified 2016-07-01Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Truseal Siddals Holding Ltd ActiveCorporate Entity Psc · notified 2020-01-31Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (1)
1 outstanding
-
Debenture OutstandingHeld by National Westminster Bank PLCCreated 2011-12-09Fixed and floating charge over the undertaking and all property and assets present and future, including goodwill, uncalled capital, buildings, fixtures, fixed plant & machinery see image for full details.
Recent filings (15)
- 2025-11-17 Accounts with accounts type unaudited abridged AA Accounts
- 2025-10-24 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-12-16 Accounts with accounts type unaudited abridged AA Accounts
- 2024-11-08 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-12-15 Accounts with accounts type unaudited abridged AA Accounts
- 2023-10-20 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-12-29 Accounts with accounts type unaudited abridged AA Accounts
- 2022-11-16 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-11-03 Termination director company with name termination date TM01 Officers
- 2021-12-30 Accounts with accounts type unaudited abridged AA Accounts
- 2021-10-14 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-10-14 Director details changed CH01 Officers
- 2021-06-10 Change account reference date company previous extended AA01 Accounts
- 2021-01-07 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-01-07 Change registered office address company with date old address new address AD01 Address
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register