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
    Burns, Scott William John
    Contracts Manager born in September 1971
    Individual (7 offsprings)
    Officer
    2018-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Goom, Ian Walter
    Manager born in April 1966
    Individual (8 offsprings)
    Officer
    2003-11-07 ~ now
    OF - Director → CIF 0
    Mr Ian Walter Goom
    Born in April 1966
    Individual (8 offsprings)
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Bickers, Michelle
    Individual (1 offspring)
    Officer
    2017-11-03 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Alexander, Colin
    Individual (17 offsprings)
    Officer
    2003-11-07 ~ 2005-11-01
    OF - Secretary → CIF 0
  • 2
    Hunt, Graham Mark
    Accountant
    Individual (3 offsprings)
    Officer
    2005-11-02 ~ 2007-05-23
    OF - Secretary → CIF 0
  • 3
    Goom, Anna Maria
    Director born in January 1933
    Individual
    Officer
    2007-11-20 ~ 2008-10-31
    OF - Director → CIF 0
    Goom, Anna Maria
    Co Secretary
    Individual
    Officer
    2007-05-23 ~ 2017-11-03
    OF - Secretary → CIF 0
parent relation
Company in focus

AZTEC SCREEDING LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
162023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment
306,044 GBP2024-03-31
319,473 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
306,144 GBP2024-03-31
319,573 GBP2023-03-31
Total Inventories
1,033,604 GBP2024-03-31
1,146,030 GBP2023-03-31
Debtors
Current
1,443,511 GBP2024-03-31
990,830 GBP2023-03-31
Cash at bank and in hand
986,518 GBP2024-03-31
828,018 GBP2023-03-31
Current Assets
3,463,633 GBP2024-03-31
2,964,878 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,807,731 GBP2024-03-31
-1,628,944 GBP2023-03-31
Net Current Assets/Liabilities
1,655,902 GBP2024-03-31
1,335,934 GBP2023-03-31
Total Assets Less Current Liabilities
1,962,046 GBP2024-03-31
1,655,507 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-36,274 GBP2024-03-31
-27,427 GBP2023-03-31
Net Assets/Liabilities
1,819,261 GBP2024-03-31
1,535,207 GBP2023-03-31
Equity
Called up share capital
114 GBP2024-03-31
114 GBP2023-03-31
Retained earnings (accumulated losses)
1,819,147 GBP2024-03-31
1,535,093 GBP2023-03-31
Equity
1,819,261 GBP2024-03-31
1,535,207 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
576,676 GBP2024-03-31
480,652 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
728,381 GBP2024-03-31
632,357 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
221,861 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
312,884 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
79,112 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
109,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
300,973 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
422,337 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
275,703 GBP2024-03-31
258,791 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,327,559 GBP2024-03-31
878,785 GBP2023-03-31
Other Debtors
Current
92,699 GBP2024-03-31
86,177 GBP2023-03-31
Prepayments/Accrued Income
Current
23,253 GBP2024-03-31
25,868 GBP2023-03-31
Cash and Cash Equivalents
986,518 GBP2024-03-31
828,018 GBP2023-03-31
Trade Creditors/Trade Payables
Current
936,129 GBP2024-03-31
805,822 GBP2023-03-31
Corporation Tax Payable
Current
172,700 GBP2024-03-31
69,190 GBP2023-03-31
Taxation/Social Security Payable
Current
66,230 GBP2024-03-31
30,573 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
29,148 GBP2024-03-31
74,517 GBP2023-03-31
Other Creditors
Current
537,240 GBP2024-03-31
580,950 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
66,284 GBP2024-03-31
67,892 GBP2023-03-31
Creditors
Current
1,807,731 GBP2024-03-31
1,628,944 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
36,274 GBP2024-03-31
27,427 GBP2023-03-31
Creditors
Non-current
36,274 GBP2024-03-31
27,427 GBP2023-03-31
Minimum gross finance lease payments owing
65,422 GBP2024-03-31
101,943 GBP2023-03-31
Related profiles found in government register
  • AZTEC SCREEDING LIMITED
    Info
    Registered number 04957543
    Aztec House, The Vale, Chalfont St Peter, Buckinghamshire SL9 9RZ
    Private Limited Company incorporated on 2003-11-07 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    CIF 0
  • AZTEC SCREEDING LTD
    S
    Registered number 04957543
    C/o Azets, Burnham Yard, London End, Beaconsfield, United Kingdom, HP9 2JH
    Private Company Limited By Shares in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Aztec House The Vale, Chalfont St. Peter, Gerrards Cross, England
    Active Corporate (3 parents)
    Equity (Company account)
    61,562 GBP2024-03-31
    Person with significant control
    2018-10-29 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.