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
  • Walker, Steven John James
    Operator Driver born in August 1963
    Individual (4 offsprings)
    Officer
    2007-06-22 ~ now
    OF - Director → CIF 0
    Mr Steven John James Walker
    Born in August 1963
    Individual (4 offsprings)
    Person with significant control
    2017-06-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Adams, David Charles
    Individual (9 offsprings)
    Officer
    2007-06-22 ~ 2008-04-23
    OF - Secretary → CIF 0
parent relation
Company in focus

SPOT ON CONCRETE (HALIFAX) LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
954,490 GBP2024-03-31
1,188,697 GBP2023-03-31
Total Inventories
15,000 GBP2024-03-31
11,678 GBP2023-03-31
Debtors
441,003 GBP2024-03-31
409,810 GBP2023-03-31
Cash at bank and in hand
23,220 GBP2024-03-31
41,055 GBP2023-03-31
Current Assets
479,223 GBP2024-03-31
462,543 GBP2023-03-31
Creditors
Current
750,888 GBP2024-03-31
781,765 GBP2023-03-31
Net Current Assets/Liabilities
-271,665 GBP2024-03-31
-319,222 GBP2023-03-31
Total Assets Less Current Liabilities
682,825 GBP2024-03-31
869,475 GBP2023-03-31
Net Assets/Liabilities
486,596 GBP2024-03-31
694,679 GBP2023-03-31
Equity
Called up share capital
85 GBP2024-03-31
110 GBP2023-03-31
Capital redemption reserve
25 GBP2024-03-31
Retained earnings (accumulated losses)
486,486 GBP2024-03-31
694,569 GBP2023-03-31
Equity
486,596 GBP2024-03-31
694,679 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
133,682 GBP2024-03-31
133,682 GBP2023-03-31
Plant and equipment
2,865,022 GBP2024-03-31
3,192,223 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,998,704 GBP2024-03-31
3,325,905 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-451,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-451,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,044,214 GBP2024-03-31
2,137,208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,044,214 GBP2024-03-31
2,137,208 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
235,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-328,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-328,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
133,682 GBP2024-03-31
133,682 GBP2023-03-31
Plant and equipment
820,808 GBP2024-03-31
1,055,015 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
368,891 GBP2024-03-31
407,192 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
72,112 GBP2024-03-31
2,618 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
441,003 GBP2024-03-31
409,810 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
30,457 GBP2024-03-31
50,924 GBP2023-03-31
Trade Creditors/Trade Payables
Current
251,897 GBP2024-03-31
300,654 GBP2023-03-31
Other Taxation & Social Security Payable
Current
111,395 GBP2024-03-31
90,217 GBP2023-03-31
Other Creditors
Current
347,139 GBP2024-03-31
329,970 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2024-03-31
26,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
77,361 GBP2024-03-31
6,654 GBP2023-03-31
  • SPOT ON CONCRETE (HALIFAX) LIMITED
    Info
    Registered number 06289538
    Unit 1 Crown Works, Grantham Road, Halifax, West Yorkshire HX3 6PL
    Private Limited Company incorporated on 2007-06-22 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-23
    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.