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
    Rice, Martin Francis Mark
    Surveyor born in September 1972
    Individual (7 offsprings)
    Officer
    2005-01-01 ~ now
    OF - director → CIF 0
    Rice, Martin Francis Mark
    Surveyor
    Individual (7 offsprings)
    Officer
    2007-03-28 ~ now
    OF - secretary → CIF 0
  • 2
    FATIMA COURT HOLDINGS LIMITED - 2012-12-11
    Sapphire Heights Courtyard, 31 Tenby Street North, Birmingham, West Midlands, England
    Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1,752,826 GBP2023-12-31
    Person with significant control
    2017-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Porter, David John
    Regional Director born in May 1945
    Individual (1 offspring)
    Officer
    ~ 1993-07-09
    OF - director → CIF 0
  • 2
    Mann, George Michael
    Director born in July 1941
    Individual
    Officer
    ~ 2007-02-07
    OF - director → CIF 0
    Mann, George Michael
    Director
    Individual
    Officer
    1995-09-22 ~ 2006-04-11
    OF - secretary → CIF 0
  • 3
    Casewell, Ian Edward
    Company Director born in March 1962
    Individual (5 offsprings)
    Officer
    2012-02-16 ~ 2015-01-02
    OF - director → CIF 0
  • 4
    Cooper, Alan Stephen
    Surveying Director born in October 1956
    Individual
    Officer
    ~ 2008-06-19
    OF - director → CIF 0
    Cooper, Alan Stephen
    Company Director
    Individual
    Officer
    2006-04-11 ~ 2007-03-28
    OF - secretary → CIF 0
  • 5
    Powers, Scott
    Estimator born in October 1968
    Individual
    Officer
    2005-01-01 ~ 2008-05-31
    OF - director → CIF 0
  • 6
    Luck, Martin Desmond
    Company Secretary born in June 1956
    Individual
    Officer
    ~ 1995-09-22
    OF - director → CIF 0
    Luck, Martin Desmond
    Individual
    Officer
    ~ 1995-09-22
    OF - secretary → CIF 0
  • 7
    Walton, Dennis Charles
    Marketing Director born in December 1936
    Individual
    Officer
    ~ 1996-12-31
    OF - director → CIF 0
parent relation
Company in focus

THE GENERAL ASPHALTE COMPANY LIMITED

Previous name
PINEHEARD LIMITED - 1988-11-14
Standard Industrial Classification
43330 - Floor And Wall Covering
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
263,905 GBP2023-12-31
243,191 GBP2022-12-31
Total Inventories
1,459,925 GBP2023-12-31
1,286,621 GBP2022-12-31
Debtors
1,148,541 GBP2023-12-31
514,740 GBP2022-12-31
Cash at bank and in hand
2,565,335 GBP2023-12-31
3,204,312 GBP2022-12-31
Current Assets
5,173,801 GBP2023-12-31
5,005,673 GBP2022-12-31
Net Current Assets/Liabilities
2,949,482 GBP2023-12-31
2,670,108 GBP2022-12-31
Total Assets Less Current Liabilities
3,213,387 GBP2023-12-31
2,913,299 GBP2022-12-31
Net Assets/Liabilities
3,205,245 GBP2023-12-31
2,913,299 GBP2022-12-31
Equity
Called up share capital
120,000 GBP2023-12-31
120,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,085,245 GBP2023-12-31
2,793,299 GBP2022-12-31
Equity
3,205,245 GBP2023-12-31
2,913,299 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
220,000 GBP2023-12-31
220,000 GBP2022-12-31
Plant and equipment
63,112 GBP2023-12-31
63,112 GBP2022-12-31
Vehicles
131,885 GBP2023-12-31
89,935 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
414,997 GBP2023-12-31
373,047 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-19,945 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-19,945 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,036 GBP2023-12-31
54,636 GBP2022-12-31
Plant and equipment
31,790 GBP2023-12-31
25,950 GBP2022-12-31
Vehicles
60,266 GBP2023-12-31
49,270 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,092 GBP2023-12-31
129,856 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,400 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
5,840 GBP2023-01-01 ~ 2023-12-31
Vehicles
22,161 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,401 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-11,165 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,165 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
160,964 GBP2023-12-31
165,364 GBP2022-12-31
Plant and equipment
31,322 GBP2023-12-31
37,162 GBP2022-12-31
Vehicles
71,619 GBP2023-12-31
40,665 GBP2022-12-31
Trade Debtors/Trade Receivables
827,143 GBP2023-12-31
431,484 GBP2022-12-31
Other Debtors
321,398 GBP2023-12-31
83,256 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,230,317 GBP2023-12-31
636,217 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
186,338 GBP2023-12-31
366,196 GBP2022-12-31
Other Creditors
Amounts falling due within one year
804,819 GBP2023-12-31
1,330,307 GBP2022-12-31
  • THE GENERAL ASPHALTE COMPANY LIMITED
    Info
    PINEHEARD LIMITED - 1988-11-14
    Registered number 02294585
    Sapphire Heights Courtyard, 31 Tenby Street North, Birmingham, West Midlands B1 3ES
    Private Limited Company incorporated on 1988-09-09 (36 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    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.