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
    Candler, Stephen John Edward
    Road Surfacing born in June 1950
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Stephen John Edward Candler
    Born in June 1950
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Candler, Leigh
    Company Director born in March 1969
    Individual (2 offsprings)
    Officer
    2014-10-01 ~ now
    OF - Director → CIF 0
    Candler, Leigh
    Individual (2 offsprings)
    Officer
    2011-06-13 ~ now
    OF - Secretary → CIF 0
    Mr Leigh Candler
    Born in March 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Candler, Dean
    Company Director born in February 1973
    Individual (2 offsprings)
    Officer
    2014-10-01 ~ now
    OF - Director → CIF 0
    Mr Dean Candler
    Born in February 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
parent relation
Company in focus

NORTH HERTS SURFACING LIMITED

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,059,825 GBP2024-03-31
574,346 GBP2023-03-31
Total Inventories
1,552 GBP2024-03-31
1,552 GBP2023-03-31
Debtors
2,049,849 GBP2024-03-31
2,292,945 GBP2023-03-31
Cash at bank and in hand
328,806 GBP2024-03-31
207,828 GBP2023-03-31
Current Assets
2,380,207 GBP2024-03-31
2,502,325 GBP2023-03-31
Creditors
Current
1,615,150 GBP2024-03-31
1,792,253 GBP2023-03-31
Net Current Assets/Liabilities
765,057 GBP2024-03-31
710,072 GBP2023-03-31
Total Assets Less Current Liabilities
1,824,882 GBP2024-03-31
1,284,418 GBP2023-03-31
Creditors
Non-current
-291,512 GBP2024-03-31
-130,398 GBP2023-03-31
Net Assets/Liabilities
1,268,756 GBP2024-03-31
1,010,832 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
1,268,456 GBP2024-03-31
1,010,532 GBP2023-03-31
Equity
1,268,756 GBP2024-03-31
1,010,832 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
548,576 GBP2024-03-31
266,774 GBP2023-03-31
Furniture and fittings
14,912 GBP2024-03-31
13,046 GBP2023-03-31
Motor vehicles
877,175 GBP2024-03-31
604,505 GBP2023-03-31
Computers
5,885 GBP2024-03-31
18,050 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,446,548 GBP2024-03-31
902,375 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-178,447 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-8,721 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-25,484 GBP2023-04-01 ~ 2024-03-31
Computers
-14,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-226,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,058 GBP2024-03-31
46,118 GBP2023-03-31
Furniture and fittings
3,667 GBP2024-03-31
11,582 GBP2023-03-31
Motor vehicles
335,454 GBP2024-03-31
252,396 GBP2023-03-31
Computers
4,544 GBP2024-03-31
17,933 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
386,723 GBP2024-03-31
328,029 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,107 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
761 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
97,667 GBP2023-04-01 ~ 2024-03-31
Computers
680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135,215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-39,167 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-8,676 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-14,609 GBP2023-04-01 ~ 2024-03-31
Computers
-14,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
505,518 GBP2024-03-31
220,656 GBP2023-03-31
Furniture and fittings
11,245 GBP2024-03-31
1,464 GBP2023-03-31
Motor vehicles
541,721 GBP2024-03-31
352,109 GBP2023-03-31
Computers
1,341 GBP2024-03-31
117 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
475,209 GBP2024-03-31
234,832 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
394,717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
37,155 GBP2024-03-31
31,963 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
32,159 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
72,964 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
105,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
438,054 GBP2024-03-31
202,869 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
415,998 GBP2024-03-31
281,360 GBP2023-03-31
Under hire purchased contracts or finance leases
854,052 GBP2024-03-31
484,229 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,721,891 GBP2024-03-31
1,997,723 GBP2023-03-31
Other Debtors
Current
313,893 GBP2024-03-31
264,611 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
30,611 GBP2023-03-31
Prepayments/Accrued Income
Current
14,065 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,049,849 GBP2024-03-31
2,292,945 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
238,381 GBP2024-03-31
145,750 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,218,102 GBP2024-03-31
1,401,767 GBP2023-03-31
Corporation Tax Payable
Current
46,811 GBP2024-03-31
90,863 GBP2023-03-31
Other Taxation & Social Security Payable
Current
65,523 GBP2024-03-31
59,158 GBP2023-03-31
Other Creditors
Current
29,463 GBP2024-03-31
20,649 GBP2023-03-31
Accrued Liabilities
Current
14,870 GBP2024-03-31
74,066 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
291,512 GBP2024-03-31
130,398 GBP2023-03-31
Between one and five year, hire purchase agreements
291,512 GBP2024-03-31
130,398 GBP2023-03-31
hire purchase agreements
529,893 GBP2024-03-31
276,148 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
255 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
200 shares2024-03-31
  • NORTH HERTS SURFACING LIMITED
    Info
    Registered number 02392591
    Lake House, Market Hill, Royston, Hertfordshire SG8 9JN
    Private Limited Company incorporated on 1989-06-06 (36 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    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.