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 1
  • Draper, Barry John
    Surfacing Contractor born in June 1967
    Individual (4 offsprings)
    Officer
    2002-04-19 ~ dissolved
    OF - Director → CIF 0
    Mr Barry John Draper
    Born in June 1967
    Individual (4 offsprings)
    Person with significant control
    2016-04-21 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Hadfield, William James Chadwick
    Company Director born in February 1977
    Individual (3 offsprings)
    Officer
    2012-09-15 ~ 2015-09-25
    OF - Director → CIF 0
  • 2
    ACCOUNTANTS & BUSINESS SOLUTIONS LIMITED
    Bokers Farm Office, Poole Road, Lytchett Matravers, Poole, Dorset
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    25,011 GBP2023-05-31
    Officer
    2002-04-19 ~ 2009-05-01
    PE - Secretary → CIF 0
parent relation
Company in focus

THE SURFACING COMPANY LTD

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
43999 - Other Specialised Construction Activities 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
348,217 GBP2017-10-31
402,930 GBP2016-10-31
Fixed Assets
348,217 GBP2017-10-31
402,930 GBP2016-10-31
Total Inventories
4,585 GBP2017-10-31
Debtors
433,205 GBP2017-10-31
392,066 GBP2016-10-31
Cash at bank and in hand
3,157 GBP2017-10-31
22,991 GBP2016-10-31
Current Assets
440,947 GBP2017-10-31
415,057 GBP2016-10-31
Creditors
Current
407,151 GBP2017-10-31
638,507 GBP2016-10-31
Net Current Assets/Liabilities
33,796 GBP2017-10-31
-223,450 GBP2016-10-31
Total Assets Less Current Liabilities
382,013 GBP2017-10-31
179,480 GBP2016-10-31
Creditors
Non-current
449,708 GBP2017-10-31
177,570 GBP2016-10-31
Net Assets/Liabilities
-67,695 GBP2017-10-31
1,910 GBP2016-10-31
Equity
Called up share capital
2 GBP2017-10-31
2 GBP2016-10-31
Retained earnings (accumulated losses)
-67,697 GBP2017-10-31
1,908 GBP2016-10-31
Equity
-67,695 GBP2017-10-31
1,910 GBP2016-10-31
Average Number of Employees
152016-11-01 ~ 2017-10-31
172016-05-01 ~ 2016-10-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
930,019 GBP2017-10-31
976,719 GBP2016-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-116,000 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
581,802 GBP2017-10-31
573,789 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86,849 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-78,836 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
348,217 GBP2017-10-31
402,930 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
750,210 GBP2017-10-31
735,710 GBP2016-10-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
68,500 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
406,295 GBP2017-10-31
347,740 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
85,977 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
343,915 GBP2017-10-31
387,970 GBP2016-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
332,155 GBP2017-10-31
321,460 GBP2016-10-31
Other Debtors
Current, Amounts falling due within one year
101,050 GBP2017-10-31
70,606 GBP2016-10-31
Debtors
Current, Amounts falling due within one year
433,205 GBP2017-10-31
392,066 GBP2016-10-31
Finance Lease Liabilities - Total Present Value
Current
100,635 GBP2017-10-31
112,011 GBP2016-10-31
Trade Creditors/Trade Payables
Current
69,065 GBP2017-10-31
350,304 GBP2016-10-31
Other Taxation & Social Security Payable
Current
32,701 GBP2017-10-31
49,917 GBP2016-10-31
Other Creditors
Current
204,750 GBP2017-10-31
126,275 GBP2016-10-31
Finance Lease Liabilities - Total Present Value
Non-current
125,093 GBP2017-10-31
177,570 GBP2016-10-31
Other Creditors
Non-current
324,615 GBP2017-10-31
  • THE SURFACING COMPANY LTD
    Info
    Registered number 04420885
    Bishop Fleming Llp 2nd Floor Stratus House, Emperor Way, Exeter Business Park, Exeter EX1 3QS
    Private Limited Company incorporated on 2002-04-19 and dissolved on 2022-12-27 (20 years 8 months). The company status is Dissolved.
    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.