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
    Brown, Michael James
    Director born in September 1959
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Michael James Brown
    Born in September 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Brown, Claire
    Director born in February 1974
    Individual (1 offspring)
    Officer
    2015-02-02 ~ now
    OF - Director → CIF 0
    Mrs Claire Brown
    Born in February 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Davis, Stanley Harold
    Corporate Body born in June 1938
    Individual (15 offsprings)
    Officer
    1988-03-29 ~ 1988-03-29
    OF - Director → CIF 0
  • 2
    Fulerman, Rachel
    Individual
    Officer
    1988-03-29 ~ 1988-03-29
    OF - Secretary → CIF 0
  • 3
    Brown, Ann
    Individual
    Officer
    1988-03-29 ~ 1991-05-22
    OF - Secretary → CIF 0
  • 4
    Brown, Tracy Anne
    Company Administrator born in August 1964
    Individual
    Officer
    2003-09-30 ~ 2011-04-05
    OF - Director → CIF 0
    Brown, Tracey Anne
    Individual
    Officer
    ~ 2011-04-05
    OF - Secretary → CIF 0
parent relation
Company in focus

ASHFORD TARMACADAM CONTRACTORS LIMITED

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Average Number of Employees
82022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Intangible Assets
1 GBP2023-09-30
1 GBP2022-09-30
Property, Plant & Equipment
128,623 GBP2023-09-30
80,177 GBP2022-09-30
Fixed Assets
128,624 GBP2023-09-30
80,178 GBP2022-09-30
Total Inventories
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Debtors
Current
191,664 GBP2023-09-30
107,659 GBP2022-09-30
Cash at bank and in hand
130,953 GBP2023-09-30
191,719 GBP2022-09-30
Current Assets
323,617 GBP2023-09-30
300,378 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-196,486 GBP2023-09-30
-158,977 GBP2022-09-30
Net Current Assets/Liabilities
127,131 GBP2023-09-30
141,401 GBP2022-09-30
Total Assets Less Current Liabilities
255,755 GBP2023-09-30
221,579 GBP2022-09-30
Net Assets/Liabilities
223,599 GBP2023-09-30
201,535 GBP2022-09-30
Equity
Called up share capital
150 GBP2023-09-30
150 GBP2022-09-30
Retained earnings (accumulated losses)
223,449 GBP2023-09-30
201,385 GBP2022-09-30
Equity
223,599 GBP2023-09-30
201,535 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-10-01 ~ 2023-09-30
Motor vehicles
252022-10-01 ~ 2023-09-30
Office equipment
152022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2023-09-30
500,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
499,999 GBP2023-09-30
499,999 GBP2022-09-30
Intangible Assets
Goodwill
1 GBP2023-09-30
1 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,103 GBP2023-09-30
93,822 GBP2022-09-30
Motor vehicles
128,924 GBP2023-09-30
112,309 GBP2022-09-30
Office equipment
2,742 GBP2023-09-30
1,962 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
239,769 GBP2023-09-30
208,093 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,600 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-26,227 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-50,827 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
62,314 GBP2022-09-30
Motor vehicles
64,537 GBP2022-09-30
Office equipment
1,065 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
127,916 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
10,200 GBP2022-10-01 ~ 2023-09-30
Motor vehicles, Owned/Freehold
15,113 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
202 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
25,515 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-21,256 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-21,029 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,285 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
111,146 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
56,845 GBP2023-09-30
31,508 GBP2022-09-30
Motor vehicles
70,303 GBP2023-09-30
47,772 GBP2022-09-30
Office equipment
1,475 GBP2023-09-30
897 GBP2022-09-30
Motor vehicles, Under hire purchased contracts or finance leases
15,780 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
180,223 GBP2023-09-30
101,581 GBP2022-09-30
Prepayments/Accrued Income
Current
11,441 GBP2023-09-30
6,078 GBP2022-09-30
Trade Creditors/Trade Payables
Current
141,521 GBP2023-09-30
90,476 GBP2022-09-30
Corporation Tax Payable
Current
17,416 GBP2023-09-30
38,854 GBP2022-09-30
Taxation/Social Security Payable
Current
13,584 GBP2023-09-30
5,942 GBP2022-09-30
Other Creditors
Current
20,465 GBP2023-09-30
20,605 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
3,500 GBP2023-09-30
3,100 GBP2022-09-30
Creditors
Current
196,486 GBP2023-09-30
158,977 GBP2022-09-30
Net Deferred Tax Liability/Asset
32,156 GBP2023-09-30
20,044 GBP2022-09-30
25,587 GBP2021-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
12,112 GBP2022-10-01 ~ 2023-09-30
-5,543 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
32,156 GBP2023-09-30
20,044 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1.002022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2023-09-30
Par Value of Share
Class 4 ordinary share
1.002022-10-01 ~ 2023-09-30
  • ASHFORD TARMACADAM CONTRACTORS LIMITED
    Info
    Registered number 02237498
    Henwood House, Henwood, Ashford, Kent TN24 8DH
    Private Limited Company incorporated on 1988-03-29 (37 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-07
    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.