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 3
  • 1
    Brown, Carl Paul
    Quantity Surveyor born in September 1968
    Individual (4 offsprings)
    Officer
    1999-07-13 ~ now
    OF - director → CIF 0
  • 2
    Brown, Julie Anne
    Individual (1 offspring)
    Officer
    2004-03-01 ~ now
    OF - secretary → CIF 0
  • 3
    Wentworth Industrial Estate Wentworth Way, Tankersley, Barnsley, South Yorkshire, United Kingdom
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    397,600 GBP2024-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Giles, Maureen
    Individual
    Officer
    ~ 1997-05-31
    OF - secretary → CIF 0
  • 2
    Chamberlain, Peter
    Technical Manager born in December 1948
    Individual
    Officer
    ~ 1993-06-18
    OF - director → CIF 0
  • 3
    Dixon, Mary Elizabeth, Mrs.
    Pa To Md
    Individual (1 offspring)
    Officer
    2001-03-23 ~ 2004-02-25
    OF - secretary → CIF 0
  • 4
    Cain, Dennis
    Sales/Estimator born in May 1947
    Individual
    Officer
    ~ 2007-12-21
    OF - director → CIF 0
  • 5
    Brown, Ralph
    Tarmacadam Contractor born in March 1944
    Individual
    Officer
    ~ 2014-11-11
    OF - director → CIF 0
    Brown, Ralph
    Individual
    Officer
    1997-06-01 ~ 2001-03-23
    OF - secretary → CIF 0
parent relation
Company in focus

SOUTH YORKSHIRE TARMACADAM CONTRACTORS LIMITED

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Property, Plant & Equipment
683,401 GBP2024-10-31
806,334 GBP2023-10-31
Fixed Assets
683,401 GBP2024-10-31
806,334 GBP2023-10-31
Total Inventories
2,000 GBP2024-10-31
61,000 GBP2023-10-31
Debtors
986,005 GBP2024-10-31
1,324,566 GBP2023-10-31
Cash at bank and in hand
626,827 GBP2024-10-31
720,835 GBP2023-10-31
Current Assets
1,614,832 GBP2024-10-31
2,106,401 GBP2023-10-31
Net Current Assets/Liabilities
667,773 GBP2024-10-31
693,612 GBP2023-10-31
Total Assets Less Current Liabilities
1,351,174 GBP2024-10-31
1,499,946 GBP2023-10-31
Creditors
Non-current
-83,933 GBP2024-10-31
-220,430 GBP2023-10-31
Net Assets/Liabilities
1,113,829 GBP2024-10-31
1,098,359 GBP2023-10-31
Equity
Called up share capital
150,000 GBP2024-10-31
150,000 GBP2023-10-31
Retained earnings (accumulated losses)
963,829 GBP2024-10-31
948,359 GBP2023-10-31
Average Number of Employees
312023-11-01 ~ 2024-10-31
332022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
854,027 GBP2024-10-31
945,417 GBP2023-10-31
Motor vehicles
412,976 GBP2024-10-31
421,295 GBP2023-10-31
Furniture and fittings
19,920 GBP2024-10-31
17,639 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,286,923 GBP2024-10-31
1,384,351 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-97,407 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-56,196 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-153,603 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
352,612 GBP2024-10-31
335,200 GBP2023-10-31
Motor vehicles
241,411 GBP2024-10-31
236,222 GBP2023-10-31
Furniture and fittings
9,499 GBP2024-10-31
6,595 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
603,522 GBP2024-10-31
578,017 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93,770 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
50,126 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
2,904 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146,800 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-76,358 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-44,937 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-121,295 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
501,415 GBP2024-10-31
610,217 GBP2023-10-31
Motor vehicles
171,565 GBP2024-10-31
185,073 GBP2023-10-31
Furniture and fittings
10,421 GBP2024-10-31
11,044 GBP2023-10-31
Raw Materials
2,000 GBP2024-10-31
61,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
768,075 GBP2024-10-31
1,029,577 GBP2023-10-31
Prepayments/Accrued Income
Current
81,131 GBP2024-10-31
71,585 GBP2023-10-31
Other Debtors
Current
1,000 GBP2024-10-31
Amount of value-added tax that is recoverable
Current
135,799 GBP2024-10-31
223,404 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
136,497 GBP2024-10-31
139,206 GBP2023-10-31
Trade Creditors/Trade Payables
Current
664,729 GBP2024-10-31
1,047,380 GBP2023-10-31
Corporation Tax Payable
Current
63,354 GBP2024-10-31
86,596 GBP2023-10-31
Other Taxation & Social Security Payable
Current
33,525 GBP2024-10-31
29,358 GBP2023-10-31
Other Creditors
Current
7,127 GBP2024-10-31
13,481 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
41,827 GBP2024-10-31
96,768 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
83,933 GBP2024-10-31
220,430 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
136,497 GBP2024-10-31
139,206 GBP2023-10-31
Between one and five year
83,933 GBP2024-10-31
220,430 GBP2023-10-31
Minimum gross finance lease payments owing
220,430 GBP2024-10-31
359,636 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
220,430 GBP2024-10-31
359,636 GBP2023-10-31
  • SOUTH YORKSHIRE TARMACADAM CONTRACTORS LIMITED
    Info
    Registered number 01453918
    Wentworth Way, Wentworth Industrial Estate, Tankersley Barnsley, South Yorkshire S75 3DH
    Private Limited Company incorporated on 1979-10-12 (45 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-22
    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.