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, Henry James
Born in July 1994Individual (3 offsprings)Officer
2025-10-01 ~ nowOF - Director → CIF 0 - 2
Brown, Michael James
Born in September 1959Individual (1 offspring)Officer ~ nowOF - Director → CIF 0Mr Michael James Brown
Born in September 1959Individual (1 offspring)Person with significant control 2016-04-30 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Brown, Claire
Born in February 1974Individual (1 offspring)Officer 2015-02-02 ~ nowOF - Director → CIF 0Mrs Claire Brown
Born in February 1974Individual (1 offspring)Person with significant control 2016-04-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Davis, Stanley Harold
Corporate Body born in June 1938Individual (16 offsprings)Officer 1988-03-29 ~ 1988-03-29OF - Director → CIF 0 - 2
Fulerman, Rachel
IndividualOfficer 1988-03-29 ~ 1988-03-29OF - Secretary → CIF 0 - 3
Brown, Ann
IndividualOfficer 1988-03-29 ~ 1991-05-22OF - Secretary → CIF 0 - 4
Brown, Tracy Anne
Company Administrator born in August 1964IndividualOfficer 2003-09-30 ~ 2011-04-05OF - Director → CIF 0Brown, Tracey Anne
IndividualOfficer ~ 2011-04-05OF - Secretary → CIF 0
Company in focus
ASHFORD TARMACADAM CONTRACTORS LIMITED
Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Average Number of Employees
82023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Intangible Assets
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment
135,204 GBP2024-09-30
128,623 GBP2023-09-30
Fixed Assets
135,205 GBP2024-09-30
128,624 GBP2023-09-30
Total Inventories
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Debtors
Current
73,294 GBP2024-09-30
191,664 GBP2023-09-30
Cash at bank and in hand
291,789 GBP2024-09-30
130,953 GBP2023-09-30
Current Assets
366,083 GBP2024-09-30
323,617 GBP2023-09-30
Net Current Assets/Liabilities
126,994 GBP2024-09-30
127,131 GBP2023-09-30
Total Assets Less Current Liabilities
262,199 GBP2024-09-30
255,755 GBP2023-09-30
Net Assets/Liabilities
234,390 GBP2024-09-30
223,599 GBP2023-09-30
Equity
Called up share capital
150 GBP2024-09-30
150 GBP2023-09-30
Retained earnings (accumulated losses)
234,240 GBP2024-09-30
223,449 GBP2023-09-30
Equity
234,390 GBP2024-09-30
223,599 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-10-01 ~ 2024-09-30
Motor vehicles
252023-10-01 ~ 2024-09-30
Office equipment
152023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2024-09-30
500,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
499,999 GBP2024-09-30
499,999 GBP2023-09-30
Intangible Assets
Goodwill
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,586 GBP2024-09-30
108,103 GBP2023-09-30
Motor vehicles
154,425 GBP2024-09-30
128,924 GBP2023-09-30
Office equipment
2,742 GBP2024-09-30
2,742 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
284,753 GBP2024-09-30
239,769 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
51,258 GBP2023-09-30
Motor vehicles
58,621 GBP2023-09-30
Office equipment
1,267 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
111,146 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
16,356 GBP2023-10-01 ~ 2024-09-30
Motor vehicles, Owned/Freehold
21,826 GBP2023-10-01 ~ 2024-09-30
Office equipment, Owned/Freehold
221 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
38,403 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,614 GBP2024-09-30
Motor vehicles
80,447 GBP2024-09-30
Office equipment
1,488 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,549 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
59,972 GBP2024-09-30
56,845 GBP2023-09-30
Motor vehicles
73,978 GBP2024-09-30
70,303 GBP2023-09-30
Office equipment
1,254 GBP2024-09-30
1,475 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
48,680 GBP2024-09-30
180,223 GBP2023-09-30
Other Debtors
Current
18,564 GBP2024-09-30
Prepayments/Accrued Income
Current
6,050 GBP2024-09-30
11,441 GBP2023-09-30
Trade Creditors/Trade Payables
Current
182,029 GBP2024-09-30
141,521 GBP2023-09-30
Corporation Tax Payable
Current
35,972 GBP2024-09-30
17,416 GBP2023-09-30
Taxation/Social Security Payable
Current
3,825 GBP2024-09-30
13,584 GBP2023-09-30
Other Creditors
Current
13,538 GBP2024-09-30
20,465 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
3,725 GBP2024-09-30
3,500 GBP2023-09-30
Creditors
Current
239,089 GBP2024-09-30
196,486 GBP2023-09-30
Net Deferred Tax Liability/Asset
27,809 GBP2024-09-30
32,156 GBP2023-09-30
20,044 GBP2022-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,347 GBP2023-10-01 ~ 2024-09-30
12,112 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
27,809 GBP2024-09-30
32,156 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1.002023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-09-30
Par Value of Share
Class 4 ordinary share
1.002023-10-01 ~ 2024-09-30
- Registered number 02237498
ASHFORD TARMACADAM CONTRACTORS LIMITED
Info
Henwood House, Henwood, Ashford, Kent TN24 8DHPRIVATE LIMITED COMPANY incorporated on 1988-03-29 (37 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-10-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.