The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Blennerhassett, James
    Commercial Director born in June 1980
    Individual (11 offsprings)
    Officer
    2015-06-10 ~ now
    OF - Director → CIF 0
    Mr James Blennerhassett
    Born in June 1980
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Lythgoe, Lyndsey Toni
    Road Surfacing
    Individual (1 offspring)
    Officer
    2004-07-01 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Murray, Edward Paul
    Company Director born in May 1955
    Individual
    Officer
    ~ 1996-04-03
    OF - Director → CIF 0
    Murray, Edward Paul
    Surveyor born in May 1955
    Individual
    2004-07-01 ~ 2020-10-31
    OF - Director → CIF 0
  • 2
    Mcdonough, Susan Elizabeth
    Company Director born in August 1948
    Individual (2 offsprings)
    Officer
    ~ 2015-06-10
    OF - Director → CIF 0
    Mcdonough, Susan Elizabeth
    Individual (2 offsprings)
    Officer
    ~ 2015-06-10
    OF - Secretary → CIF 0
  • 3
    Mcdonough, Gerard
    Company Director born in November 1944
    Individual (2 offsprings)
    Officer
    ~ 2015-06-10
    OF - Director → CIF 0
  • 4
    Blennerhassett, Francis
    Director born in September 1950
    Individual
    Officer
    2016-02-05 ~ 2016-02-05
    OF - Director → CIF 0
    2016-02-05 ~ 2024-01-24
    OF - Director → CIF 0
parent relation
Company in focus

HUYTON ASPHALT LIMITED

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
42,496,389 GBP2023-04-01 ~ 2024-03-31
41,663,202 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
36,394,063 GBP2023-04-01 ~ 2024-03-31
35,638,389 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
6,102,326 GBP2023-04-01 ~ 2024-03-31
6,024,813 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
2,543,512 GBP2023-04-01 ~ 2024-03-31
2,592,499 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,723,629 GBP2023-04-01 ~ 2024-03-31
3,570,498 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
110,569 GBP2023-04-01 ~ 2024-03-31
33,317 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
23,167 GBP2023-04-01 ~ 2024-03-31
19,851 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,811,031 GBP2023-04-01 ~ 2024-03-31
3,583,964 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
880,667 GBP2023-04-01 ~ 2024-03-31
655,604 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,930,364 GBP2023-04-01 ~ 2024-03-31
2,928,360 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,930,364 GBP2023-04-01 ~ 2024-03-31
2,928,360 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,233,668 GBP2024-03-31
2,343,798 GBP2023-03-31
Investment Property
739,431 GBP2024-03-31
739,431 GBP2023-03-31
Fixed Assets
2,973,099 GBP2024-03-31
3,083,229 GBP2023-03-31
Debtors
27,274,512 GBP2024-03-31
28,246,313 GBP2023-03-31
Cash at bank and in hand
6,447,414 GBP2024-03-31
4,944,065 GBP2023-03-31
Current Assets
33,721,926 GBP2024-03-31
33,190,378 GBP2023-03-31
Creditors
Current
9,631,417 GBP2024-03-31
11,173,727 GBP2023-03-31
Net Current Assets/Liabilities
24,090,509 GBP2024-03-31
22,016,651 GBP2023-03-31
Total Assets Less Current Liabilities
27,063,608 GBP2024-03-31
25,099,880 GBP2023-03-31
Creditors
Non-current
-140,749 GBP2024-03-31
-141,715 GBP2023-03-31
Net Assets/Liabilities
26,395,489 GBP2024-03-31
24,417,610 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
500 GBP2022-03-31
Retained earnings (accumulated losses)
26,394,989 GBP2024-03-31
24,417,110 GBP2023-03-31
22,057,099 GBP2022-03-31
Equity
26,395,489 GBP2024-03-31
24,417,610 GBP2023-03-31
22,057,599 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-952,485 GBP2023-04-01 ~ 2024-03-31
-568,349 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-952,485 GBP2023-04-01 ~ 2024-03-31
-568,349 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,930,364 GBP2023-04-01 ~ 2024-03-31
2,928,360 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
4,349,680 GBP2023-04-01 ~ 2024-03-31
4,190,504 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
537,611 GBP2023-04-01 ~ 2024-03-31
490,715 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
367,423 GBP2023-04-01 ~ 2024-03-31
309,195 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,254,714 GBP2023-04-01 ~ 2024-03-31
4,990,414 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
922023-04-01 ~ 2024-03-31
862022-04-01 ~ 2023-03-31
Director Remuneration
11,500 GBP2023-04-01 ~ 2024-03-31
9,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
454,622 GBP2023-04-01 ~ 2024-03-31
418,980 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
11,500 GBP2023-04-01 ~ 2024-03-31
13,850 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
893,853 GBP2023-04-01 ~ 2024-03-31
524,992 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
952,758 GBP2023-04-01 ~ 2024-03-31
680,953 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
952,485 GBP2023-04-01 ~ 2024-03-31
568,349 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,721,510 GBP2024-03-31
3,602,612 GBP2023-03-31
Furniture and fittings
96,103 GBP2024-03-31
80,125 GBP2023-03-31
Motor vehicles
1,159,433 GBP2024-03-31
1,038,160 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,977,046 GBP2024-03-31
4,720,897 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-115,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-115,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,012,993 GBP2024-03-31
1,644,203 GBP2023-03-31
Furniture and fittings
78,851 GBP2024-03-31
78,264 GBP2023-03-31
Motor vehicles
651,534 GBP2024-03-31
654,632 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,743,378 GBP2024-03-31
2,377,099 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
368,790 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
587 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
85,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
454,622 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-88,343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,708,517 GBP2024-03-31
1,958,409 GBP2023-03-31
Furniture and fittings
17,252 GBP2024-03-31
1,861 GBP2023-03-31
Motor vehicles
507,899 GBP2024-03-31
383,528 GBP2023-03-31
Investment Property - Fair Value Model
739,431 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,258,234 GBP2024-03-31
7,086,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
15,935,013 GBP2024-03-31
19,065,013 GBP2023-03-31
Other Debtors
Current
867,980 GBP2024-03-31
1,614,453 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
480,578 GBP2024-03-31
170,393 GBP2023-03-31
Prepayments/Accrued Income
Current
107,012 GBP2024-03-31
310,454 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
27,274,512 GBP2024-03-31
28,246,313 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
141,096 GBP2024-03-31
320,343 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,491,929 GBP2024-03-31
4,372,192 GBP2023-03-31
Corporation Tax Payable
Current
893,853 GBP2024-03-31
1,026,340 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,621 GBP2024-03-31
52,121 GBP2023-03-31
Other Creditors
Current
2,944,779 GBP2024-03-31
3,540,925 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
86,543 GBP2024-03-31
61,806 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
140,749 GBP2024-03-31
141,715 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
527,370 GBP2024-03-31
540,555 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,930,364 GBP2023-04-01 ~ 2024-03-31
  • HUYTON ASPHALT LIMITED
    Info
    Registered number 01012629
    Merton Bank Road, Parr, St Helens, Merseyside WA9 1HZ
    Private Limited Company incorporated on 1971-05-28 (54 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.