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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Fletcher, Gary
    Born in February 1952
    Individual (5 offsprings)
    Officer
    1999-10-13 ~ now
    OF - Director → CIF 0
    Fletcher, Gary
    Individual (5 offsprings)
    Officer
    2010-03-12 ~ now
    OF - Secretary → CIF 0
    Mr Gary Fletcher
    Born in February 1952
    Individual (5 offsprings)
    Person with significant control
    2016-08-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Fletcher, Craig Ashley
    Born in February 1976
    Individual (5 offsprings)
    Officer
    2010-04-30 ~ now
    OF - Director → CIF 0
  • 3
    Dla Nominees Limited
    Individual (200 offsprings)
    Officer
    1999-09-10 ~ 1999-10-13
    OF - Nominee Director → CIF 0
  • 4
    Fletcher, Lorraine
    Company Director born in June 1952
    Individual (1 offspring)
    Officer
    1999-10-13 ~ 2010-03-12
    OF - Director → CIF 0
    Fletcher, Lorraine
    Individual (1 offspring)
    Officer
    1999-10-13 ~ 2010-03-12
    OF - Secretary → CIF 0
  • 5
    DLA PIPER UK SECRETARIAL SERVICES LIMITED - now
    DLA PIPER RUDNICK GRAY CARY UK SECRETARIAL SERVICESLIMITED - 2006-09-01
    DLA SECRETARIAL SERVICES LIMITED
    - 2005-01-04 02577955
    BROOMCO SECRETARIAL SERVICES LIMITED - 1997-07-29
    BROOMCO (436) LIMITED - 1991-03-12
    Fountain Precinct, Balm Green, Sheffield
    Active Corporate (112 parents, 1655 offsprings)
    Officer
    1999-09-10 ~ 1999-10-13
    OF - Nominee Director → CIF 0
    1999-09-10 ~ 1999-10-13
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

GARY FLETCHER (SURFACING) LIMITED

Period: 1999-10-21 ~ now
Company number: 03839699
Registered names
GARY FLETCHER (SURFACING) LIMITED - now
BROOMCO (1932) LIMITED - 1999-10-21 03839670... (more)
Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Administrative Expenses
-2,344,423 GBP2024-04-01 ~ 2025-03-31
-1,817,950 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
326,549 GBP2024-04-01 ~ 2025-03-31
125,240 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
3,033 GBP2024-04-01 ~ 2025-03-31
-3,033 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,409,589 GBP2024-04-01 ~ 2025-03-31
2,706,805 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,237,665 GBP2024-04-01 ~ 2025-03-31
2,114,799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,267,867 GBP2025-03-31
1,110,335 GBP2024-03-31
Debtors
7,257,419 GBP2025-03-31
6,963,613 GBP2024-03-31
Cash at bank and in hand
10,021,092 GBP2025-03-31
9,519,681 GBP2024-03-31
Current Assets
17,278,511 GBP2025-03-31
16,483,294 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,473,448 GBP2025-03-31
-2,657,207 GBP2024-03-31
Net Current Assets/Liabilities
14,805,063 GBP2025-03-31
13,826,087 GBP2024-03-31
Total Assets Less Current Liabilities
16,072,930 GBP2025-03-31
14,936,422 GBP2024-03-31
Net Assets/Liabilities
16,045,967 GBP2025-03-31
14,808,302 GBP2024-03-31
Equity
Called up share capital
750 GBP2025-03-31
750 GBP2024-03-31
750 GBP2023-03-31
Retained earnings (accumulated losses)
16,045,217 GBP2025-03-31
14,807,552 GBP2024-03-31
12,692,753 GBP2023-03-31
Equity
16,045,967 GBP2025-03-31
14,808,302 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,237,665 GBP2024-04-01 ~ 2025-03-31
2,114,799 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
24,500 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
382024-04-01 ~ 2025-03-31
422023-04-01 ~ 2024-03-31
Wages/Salaries
2,104,878 GBP2024-04-01 ~ 2025-03-31
1,786,633 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
149,881 GBP2024-04-01 ~ 2025-03-31
143,830 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,488,376 GBP2024-04-01 ~ 2025-03-31
2,122,999 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
568,425 GBP2024-04-01 ~ 2025-03-31
264,883 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-173,131 GBP2024-04-01 ~ 2025-03-31
-88,146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
302,521 GBP2024-03-31
Plant and equipment
1,381,367 GBP2025-03-31
1,411,041 GBP2024-03-31
Furniture and fittings
34,421 GBP2025-03-31
32,288 GBP2024-03-31
Motor vehicles
989,344 GBP2025-03-31
874,089 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,707,653 GBP2025-03-31
2,619,939 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-182,640 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-268,391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-451,031 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
302,521 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
854,863 GBP2025-03-31
893,004 GBP2024-03-31
Furniture and fittings
27,663 GBP2025-03-31
25,654 GBP2024-03-31
Motor vehicles
446,331 GBP2025-03-31
485,120 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,439,786 GBP2025-03-31
1,509,604 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,103 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
135,748 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,009 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
137,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-173,889 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-175,945 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-349,834 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
110,929 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
191,592 GBP2025-03-31
196,695 GBP2024-03-31
Plant and equipment
526,504 GBP2025-03-31
518,037 GBP2024-03-31
Furniture and fittings
6,758 GBP2025-03-31
6,634 GBP2024-03-31
Motor vehicles
543,013 GBP2025-03-31
388,969 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
527,766 GBP2025-03-31
736,692 GBP2024-03-31
Other Debtors
Current
505,333 GBP2025-03-31
178,480 GBP2024-03-31
Prepayments/Accrued Income
Current
929,371 GBP2025-03-31
734,138 GBP2024-03-31
Other Debtors
Non-current
5,264,510 GBP2025-03-31
5,314,303 GBP2024-03-31
Debtors
Non-current
5,294,949 GBP2025-03-31
5,314,303 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,523 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,193,103 GBP2025-03-31
936,718 GBP2024-03-31
Corporation Tax Payable
Current
452,763 GBP2025-03-31
772,806 GBP2024-03-31
Other Taxation & Social Security Payable
Current
45,371 GBP2025-03-31
49,574 GBP2024-03-31
Other Creditors
Current
717,808 GBP2025-03-31
726,497 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
57,880 GBP2025-03-31
171,612 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
26,963 GBP2025-03-31
0 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,523 GBP2025-03-31
0 GBP2024-03-31
Minimum gross finance lease payments owing
33,486 GBP2025-03-31
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
750 shares2025-03-31
750 shares2024-03-31
  • GARY FLETCHER (SURFACING) LIMITED
    Info
    BROOMCO (1932) LIMITED - 1999-10-21
    Registered number 03839699
    Uhy Hacker Young Llp, 14 Park Row, Nottingham NG1 6GR
    PRIVATE LIMITED COMPANY incorporated on 1999-09-10 (26 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.