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
Gardner, Stacey
Individual (1 offspring)Officer
2021-08-11 ~ nowOF - Secretary → CIF 0 - 2
Gardner, David
Born in July 1971Individual (1 offspring)Officer 2006-01-20 ~ nowOF - Director → CIF 0Mr David Gardner
Born in July 1971Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Gardner, Simon
Born in September 1973Individual (1 offspring)Officer 2015-10-19 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Sinclair, David Mark
Chartered Accountant born in January 1965Individual (2 offsprings)Officer 2004-11-05 ~ 2006-01-20OF - Director → CIF 0Sinclair, David Mark
Chartered AccountantIndividual (2 offsprings)Officer 2004-11-05 ~ 2006-01-20OF - Secretary → CIF 0 - 2
Bhardwaj, Ashok
Individual (27 offsprings)Officer 2004-10-29 ~ 2004-10-29OF - Nominee Secretary → CIF 0 - 3
Gardner, Simon
Individual (1 offspring)Officer 2006-01-20 ~ 2014-11-01OF - Secretary → CIF 0 - 4
Truman, Christine
Sales Consultant born in May 1959IndividualOfficer 2004-11-05 ~ 2006-01-20OF - Director → CIF 0 - 5UNICOT LIMITED - 1989-06-02
47-49 Green Lane, Northwood, MiddlesexDissolved Corporate (2 parents, 2 offsprings)Officer2004-10-29 ~ 2004-10-29PE - Nominee Director → CIF 0
Company in focus
D & S SURFACING LIMITED
Previous name
THE TEA ROOMS LIMITED - 2006-02-01
Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Property, Plant & Equipment
4,157,177 GBP2024-10-31
4,101,663 GBP2023-10-31
Fixed Assets
4,157,177 GBP2024-10-31
4,101,663 GBP2023-10-31
Debtors
1,062,974 GBP2024-10-31
944,093 GBP2023-10-31
Cash at bank and in hand
201,354 GBP2024-10-31
103,427 GBP2023-10-31
Current Assets
1,264,328 GBP2024-10-31
1,047,520 GBP2023-10-31
Creditors
Current
1,858,293 GBP2024-10-31
1,636,569 GBP2023-10-31
Net Current Assets/Liabilities
-593,965 GBP2024-10-31
-589,049 GBP2023-10-31
Total Assets Less Current Liabilities
3,563,212 GBP2024-10-31
3,512,614 GBP2023-10-31
Creditors
Non-current
-2,221,288 GBP2024-10-31
-2,366,171 GBP2023-10-31
Net Assets/Liabilities
913,602 GBP2024-10-31
728,255 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
913,592 GBP2024-10-31
728,245 GBP2023-10-31
Equity
913,602 GBP2024-10-31
728,255 GBP2023-10-31
Average Number of Employees
162023-11-01 ~ 2024-10-31
162022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
64,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,236,850 GBP2024-10-31
8,090,208 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-401,324 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,079,673 GBP2024-10-31
3,988,545 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,383,061 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-291,933 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
4,157,177 GBP2024-10-31
4,101,663 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
935,596 GBP2024-10-31
Amounts falling due within one year, Current
811,865 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
35,131 GBP2024-10-31
Amounts falling due within one year, Current
39,981 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
970,727 GBP2024-10-31
Amounts falling due within one year, Current
851,846 GBP2023-10-31
Other Debtors
Non-current, Amounts falling due after one year
92,247 GBP2024-10-31
Amounts falling due after one year, Non-current
92,247 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
192,354 GBP2024-10-31
130,338 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
1,365,664 GBP2024-10-31
1,382,504 GBP2023-10-31
Trade Creditors/Trade Payables
Current
-279 GBP2024-10-31
10,117 GBP2023-10-31
Other Taxation & Social Security Payable
Current
288,454 GBP2024-10-31
102,260 GBP2023-10-31
Other Creditors
Current
12,100 GBP2024-10-31
11,350 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
2,221,288 GBP2024-10-31
2,366,171 GBP2023-10-31
D & S SURFACING LIMITED
InfoTHE TEA ROOMS LIMITED - 2006-02-01Registered number 05273635First Floor Office Westerham Garage, 190 London Road, Westerham, Kent TN16 2DJPRIVATE LIMITED COMPANY incorporated on 2004-10-29 (21 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-08-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.