43999 - Other Specialised Construction Activities N.e.c.
Equity
Capital redemption reserve
9,547,387 GBP2023-09-30
Other miscellaneous reserve
11,886,866 GBP2023-09-30
Property, Plant & Equipment
8,709,792 GBP2025-09-30
9,898,905 GBP2024-09-30
Fixed Assets - Investments
8,150,000 GBP2025-09-30
8,150,000 GBP2024-09-30
Fixed Assets
16,859,792 GBP2025-09-30
18,048,905 GBP2024-09-30
Debtors
10,366,500 GBP2025-09-30
9,509,006 GBP2024-09-30
Cash at bank and in hand
261 GBP2025-09-30
440 GBP2024-09-30
Current Assets
12,032,754 GBP2025-09-30
11,324,671 GBP2024-09-30
Net Assets/Liabilities
11,792,739 GBP2025-09-30
11,945,980 GBP2024-09-30
Equity
Called up share capital
9,000,000 GBP2025-09-30
9,000,000 GBP2024-09-30
9,000,000 GBP2023-09-30
Retained earnings (accumulated losses)
2,792,739 GBP2025-09-30
2,945,980 GBP2024-09-30
2,437,182 GBP2023-09-30
Profit/Loss
946,759 GBP2024-10-01 ~ 2025-09-30
3,508,798 GBP2023-10-01 ~ 2024-09-30
Equity
11,792,739 GBP2025-09-30
Cash and Cash Equivalents
543 GBP2023-09-30
Average Number of Employees
1572024-10-01 ~ 2025-09-30
1592023-10-01 ~ 2024-09-30
Wages/Salaries
12,367,213 GBP2024-10-01 ~ 2025-09-30
12,329,822 GBP2023-10-01 ~ 2024-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
457,063 GBP2024-10-01 ~ 2025-09-30
411,510 GBP2023-10-01 ~ 2024-09-30
Staff Costs/Employee Benefits Expense
14,081,325 GBP2024-10-01 ~ 2025-09-30
13,926,203 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,093,443 GBP2025-09-30
4,076,965 GBP2024-09-30
Plant and equipment
15,369,132 GBP2025-09-30
15,157,023 GBP2024-09-30
Furniture and fittings
653,549 GBP2025-09-30
653,549 GBP2024-09-30
Motor vehicles
357,900 GBP2025-09-30
279,722 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
20,474,024 GBP2025-09-30
20,167,259 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,264,551 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-2,264,551 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,747,387 GBP2025-09-30
7,436,423 GBP2024-09-30
Furniture and fittings
627,118 GBP2025-09-30
606,684 GBP2024-09-30
Motor vehicles
99,226 GBP2025-09-30
41,998 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,764,232 GBP2025-09-30
10,268,354 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,681,236 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
20,434 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
57,228 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,866,150 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-370,272 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
0 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
0 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-370,272 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,802,942 GBP2025-09-30
1,893,716 GBP2024-09-30
Plant and equipment
6,621,745 GBP2025-09-30
7,720,600 GBP2024-09-30
Furniture and fittings
26,431 GBP2025-09-30
46,865 GBP2024-09-30
Motor vehicles
258,674 GBP2025-09-30
237,724 GBP2024-09-30
Investments in Subsidiaries
8,150,000 GBP2025-09-30
8,150,000 GBP2024-09-30
Trade Debtors/Trade Receivables
378,156 GBP2025-09-30
3,536,314 GBP2024-09-30
Amount of corporation tax that is recoverable
0 GBP2025-09-30
0 GBP2024-09-30
Other Debtors
Current
1,315,054 GBP2025-09-30
1,360,579 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-09-30
0 GBP2024-09-30
Corporation Tax Payable
Current
-78,234 GBP2025-09-30
511,854 GBP2024-09-30
Other Creditors
Current
910,976 GBP2025-09-30
1,320,416 GBP2024-09-30
Creditors
Current
15,752,999 GBP2025-09-30
16,593,343 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-09-30
0 GBP2024-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-09-30
0 GBP2024-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
725,678 GBP2024-10-01 ~ 2025-09-30
1,186,724 GBP2023-10-01 ~ 2024-09-30
Interest Payable/Similar Charges (Finance Costs)
260,469 GBP2024-10-01 ~ 2025-09-30
49,549 GBP2023-10-01 ~ 2024-09-30
AARSLEFF GROUND ENGINEERING LIMITED
InfoPER AARSLEFF (UK) LIMITED - 2016-09-30
Registered number 02623694Hawton Lane, Balderton, Newark, Nottinghamshire NG24 3BU
PRIVATE LIMITED COMPANY incorporated on 1991-06-25 (34 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-07
CIF 0AARSLEFF GROUND ENGINEERING LIMITED
SRegistered number 02623694
Aarsleff Ground Engineering Ltd, Hawton Lane, New Balderton, Newark, England, NG24 3BU
Limited Company in England
CIF 1 AARSLEFF GROUND ENGINEERING LIMITED
SRegistered number 02623694
Hawton Lane, Balderton, Newark, Nottinghhamshire, United Kingdom, NG24 3BU
Private Limited Company in Register Of Companies, England
CIF 2 CIF 3 AARSLEFF GROUND ENGINEERING LTD
SRegistered number 02623694
Aarsleff Ground Engineering Ltd, Hawton Lane, New Balderton, Newark, England, NG24 3BU
Lilimted Company in England And Wales, England
CIF 4 Limited Company in England And Wales, England
CIF 5