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 5
  • 1
    Herbert, Leroy
    Company Director born in August 1954
    Individual (3 offsprings)
    Officer
    2005-10-04 ~ now
    OF - Director → CIF 0
    Mr Leroy Herbert
    Born in August 1954
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Herbert, Daniel Lee
    Contracts Manager born in March 1975
    Individual (3 offsprings)
    Officer
    2005-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Mcmahon, Patrick John
    Company Director born in June 1961
    Individual (2 offsprings)
    Officer
    2005-10-04 ~ now
    OF - Director → CIF 0
    Mr Patrick John Mcmahon
    Born in June 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    Herbert, Julie Elizabeth
    Individual (2 offsprings)
    Officer
    2005-10-04 ~ now
    OF - Secretary → CIF 0
  • 5
    A &L PAVING 2009 LIMITED
    310 Wellingborough Road, Northampton, Northamptonshire, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,000,000 GBP2023-12-31
    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
Ceased 1
  • Ferrison, Richard Antony
    Contract Manager born in April 1962
    Individual
    Officer
    2005-11-01 ~ 2024-12-18
    OF - Director → CIF 0
parent relation
Company in focus

A & L PAVING LIMITED

Standard Industrial Classification
42210 - Construction Of Utility Projects For Fluids
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
170,500 GBP2023-12-31
255,750 GBP2022-12-31
Property, Plant & Equipment
17,839 GBP2023-12-31
23,781 GBP2022-12-31
Fixed Assets
188,339 GBP2023-12-31
279,531 GBP2022-12-31
Total Inventories
530,000 GBP2023-12-31
469,000 GBP2022-12-31
Debtors
323,000 GBP2023-12-31
193,394 GBP2022-12-31
Cash at bank and in hand
865,276 GBP2023-12-31
677,991 GBP2022-12-31
Current Assets
1,718,276 GBP2023-12-31
1,340,385 GBP2022-12-31
Creditors
Current
841,220 GBP2023-12-31
595,145 GBP2022-12-31
Net Current Assets/Liabilities
877,056 GBP2023-12-31
745,240 GBP2022-12-31
Total Assets Less Current Liabilities
1,065,395 GBP2023-12-31
1,024,771 GBP2022-12-31
Net Assets/Liabilities
1,061,995 GBP2023-12-31
1,020,271 GBP2022-12-31
Equity
Called up share capital
105 GBP2023-12-31
105 GBP2022-12-31
Retained earnings (accumulated losses)
1,061,890 GBP2023-12-31
1,020,166 GBP2022-12-31
Equity
1,061,995 GBP2023-12-31
1,020,271 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1,705,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,534,500 GBP2023-12-31
1,449,250 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
85,250 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
170,500 GBP2023-12-31
255,750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,730 GBP2022-12-31
Furniture and fittings
12,865 GBP2022-12-31
Motor vehicles
152,614 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
168,209 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,730 GBP2023-12-31
2,730 GBP2022-12-31
Furniture and fittings
12,865 GBP2023-12-31
12,865 GBP2022-12-31
Motor vehicles
134,775 GBP2023-12-31
128,833 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,370 GBP2023-12-31
144,428 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,942 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,942 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
17,839 GBP2023-12-31
23,781 GBP2022-12-31
Raw Materials
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Value of work in progress
515,000 GBP2023-12-31
454,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
274,814 GBP2023-12-31
160,514 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
389 GBP2023-12-31
389 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
47,797 GBP2023-12-31
32,491 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
323,000 GBP2023-12-31
193,394 GBP2022-12-31
Trade Creditors/Trade Payables
Current
532,499 GBP2023-12-31
335,951 GBP2022-12-31
Other Taxation & Social Security Payable
Current
167,031 GBP2023-12-31
119,716 GBP2022-12-31
Other Creditors
Current
141,690 GBP2023-12-31
139,478 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,400 GBP2023-12-31
4,500 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Class 2 ordinary share
2 shares2023-12-31
Class 3 ordinary share
1 shares2023-12-31
Class 4 ordinary share
1 shares2023-12-31
  • A & L PAVING LIMITED
    Info
    Registered number 05582991
    Cheney & Co., 310 Wellingborough Road, Northampton, Northamptonshire NN1 4EP
    Private Limited Company incorporated on 2005-10-04 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    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.