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
    Henderson, Ian
    Manager born in July 1954
    Individual (1 offspring)
    Officer
    1998-02-20 ~ now
    OF - Director → CIF 0
    Ian Henderson
    Born in July 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Houghton, Linda
    Individual (1 offspring)
    Officer
    2004-01-31 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Birks, Gordon
    Businessman born in January 1939
    Individual
    Officer
    1998-02-20 ~ 2004-01-31
    OF - Director → CIF 0
    Birks, Gordon
    Individual
    Officer
    1998-02-20 ~ 2004-01-31
    OF - Secretary → CIF 0
  • 2
    Mc Formations Limited
    Individual
    Officer
    1998-02-20 ~ 1998-02-20
    OF - Director → CIF 0
  • 3
    Crs Legal Services Limited
    Individual
    Officer
    1998-02-20 ~ 1998-02-20
    OF - Secretary → CIF 0
  • 4
    Smith, Ian
    Manager born in June 1963
    Individual
    Officer
    1998-02-20 ~ 2004-01-31
    OF - Director → CIF 0
parent relation
Company in focus

ROTHERHAM SURFACING LIMITED

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
89,830 GBP2019-04-30
149,982 GBP2018-04-30
Total Inventories
453,472 GBP2019-04-30
207,550 GBP2018-04-30
Debtors
8,324 GBP2019-04-30
37,036 GBP2018-04-30
Cash at bank and in hand
1,121 GBP2019-04-30
210,317 GBP2018-04-30
Current Assets
462,917 GBP2019-04-30
454,903 GBP2018-04-30
Net Current Assets/Liabilities
284,395 GBP2019-04-30
294,347 GBP2018-04-30
Total Assets Less Current Liabilities
374,225 GBP2019-04-30
444,329 GBP2018-04-30
Net Assets/Liabilities
369,744 GBP2019-04-30
429,175 GBP2018-04-30
Equity
Called up share capital
70 GBP2019-04-30
70 GBP2018-04-30
Capital redemption reserve
40 GBP2019-04-30
40 GBP2018-04-30
Retained earnings (accumulated losses)
369,634 GBP2019-04-30
429,065 GBP2018-04-30
Equity
369,744 GBP2019-04-30
429,175 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
19,560 GBP2019-04-30
19,560 GBP2018-04-30
Plant and equipment
191,174 GBP2019-04-30
275,735 GBP2018-04-30
Furniture and fittings
15,509 GBP2019-04-30
15,451 GBP2018-04-30
Motor vehicles
114,472 GBP2019-04-30
114,472 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
340,715 GBP2019-04-30
425,218 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-87,300 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-87,300 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
149,730 GBP2019-04-30
183,941 GBP2018-04-30
Furniture and fittings
14,008 GBP2019-04-30
13,256 GBP2018-04-30
Motor vehicles
87,147 GBP2019-04-30
78,039 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,885 GBP2019-04-30
275,236 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,616 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
752 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
9,108 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,476 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-50,827 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,827 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
19,560 GBP2019-04-30
19,560 GBP2018-04-30
Plant and equipment
41,444 GBP2019-04-30
91,794 GBP2018-04-30
Furniture and fittings
1,501 GBP2019-04-30
2,195 GBP2018-04-30
Motor vehicles
27,325 GBP2019-04-30
36,433 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
6,240 GBP2019-04-30
31,080 GBP2018-04-30
Debtors
Current
8,324 GBP2019-04-30
37,036 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
30,045 GBP2019-04-30
Trade Creditors/Trade Payables
Current
22,462 GBP2019-04-30
29,367 GBP2018-04-30
Corporation Tax Payable
3,960 GBP2019-04-30
22,589 GBP2018-04-30
Other Taxation & Social Security Payable
3,691 GBP2019-04-30
4,006 GBP2018-04-30
Other Creditors
Current
118,364 GBP2019-04-30
104,594 GBP2018-04-30
Equity
Called up share capital
70 GBP2019-04-30
70 GBP2018-04-30
  • ROTHERHAM SURFACING LIMITED
    Info
    Registered number 03514291
    Suite 500 Unit 2 94a Wycliffe Road, Northampton NN1 5JF
    Private Limited Company incorporated on 1998-02-20 (27 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2020-02-20
    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.