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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.

Parent entities and officers
Active 5
  • 1
    Herbert, Julie Elizabeth
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-10-04 ~ now
    OF - Secretary → CIF 0
  • 2
    Herbert, Daniel Lee
    Born in March 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Herbert, Leroy
    Born in August 1954
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-10-04 ~ now
    OF - Director → CIF 0
    Mr Leroy Herbert
    Born in August 1954
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
    Mcmahon, Patrick John
    Born in June 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-10-04 ~ now
    OF - Director → CIF 0
    Mr Patrick John Mcmahon
    Born in June 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 5
    A &L PAVING 2009 LIMITED
    icon of address310 Wellingborough Road, Northampton, Northamptonshire, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,000,000 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Ferrison, Richard Antony
    Contract Manager born in April 1962
    Individual
    Officer
    icon of calendar 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
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
85,250 GBP2024-12-31
170,500 GBP2023-12-31
Property, Plant & Equipment
13,383 GBP2024-12-31
17,839 GBP2023-12-31
Fixed Assets
98,633 GBP2024-12-31
188,339 GBP2023-12-31
Total Inventories
834,236 GBP2024-12-31
530,000 GBP2023-12-31
Debtors
186,775 GBP2024-12-31
323,000 GBP2023-12-31
Cash at bank and in hand
761,691 GBP2024-12-31
865,276 GBP2023-12-31
Current Assets
1,782,702 GBP2024-12-31
1,718,276 GBP2023-12-31
Creditors
Current
1,016,542 GBP2024-12-31
841,220 GBP2023-12-31
Net Current Assets/Liabilities
766,160 GBP2024-12-31
877,056 GBP2023-12-31
Total Assets Less Current Liabilities
864,793 GBP2024-12-31
1,065,395 GBP2023-12-31
Net Assets/Liabilities
862,293 GBP2024-12-31
1,061,995 GBP2023-12-31
Equity
Called up share capital
105 GBP2024-12-31
105 GBP2023-12-31
Retained earnings (accumulated losses)
862,188 GBP2024-12-31
1,061,890 GBP2023-12-31
Equity
862,293 GBP2024-12-31
1,061,995 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,705,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,619,750 GBP2024-12-31
1,534,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
85,250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
85,250 GBP2024-12-31
170,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,730 GBP2023-12-31
Furniture and fittings
12,865 GBP2023-12-31
Motor vehicles
152,614 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
168,209 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,730 GBP2024-12-31
2,730 GBP2023-12-31
Furniture and fittings
12,865 GBP2024-12-31
12,865 GBP2023-12-31
Motor vehicles
139,231 GBP2024-12-31
134,775 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,826 GBP2024-12-31
150,370 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,456 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
13,383 GBP2024-12-31
17,839 GBP2023-12-31
Raw Materials
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Value of work in progress
819,236 GBP2024-12-31
515,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
111,356 GBP2024-12-31
274,814 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
389 GBP2024-12-31
389 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
75,030 GBP2024-12-31
47,797 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
186,775 GBP2024-12-31
323,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
762,863 GBP2024-12-31
532,499 GBP2023-12-31
Other Taxation & Social Security Payable
Current
116,034 GBP2024-12-31
167,031 GBP2023-12-31
Other Creditors
Current
137,645 GBP2024-12-31
141,690 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,500 GBP2024-12-31
3,400 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Class 2 ordinary share
2 shares2024-12-31
Class 3 ordinary share
1 shares2024-12-31
Class 4 ordinary share
1 shares2024-12-31
  • A & L PAVING LIMITED
    Info
    Registered number 05582991
    icon of addressCheney & Co., 310 Wellingborough Road, Northampton, Northamptonshire NN1 4EP
    PRIVATE LIMITED COMPANY incorporated on 2005-10-04 (20 years 2 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 12 November 2025 and licensed under the Open Government Licence v3.0.