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 2
  • 1
    Stapley, Richard
    Director born in February 1971
    Individual (1 offspring)
    Officer
    2008-04-24 ~ now
    OF - Director → CIF 0
    Mr Richard Stapley
    Born in February 1971
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Stapley, Nicola Elizabeth
    Individual (1 offspring)
    Officer
    2008-04-24 ~ now
    OF - Secretary → CIF 0
    Mrs Nicola Elizabeth Stapley
    Born in March 1978
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    ABERGAN REED LIMITED - now
    ABAGAN REED LTD - 2003-08-05
    Ifield House, Brady Road, Lyminge, Folkestone, Kent
    Dissolved Corporate (1 parent)
    Officer
    2008-04-24 ~ 2008-04-25
    PE - Director → CIF 0
  • 2
    Ifield House, Brady Road, Lyminge, Folkestone, Kent
    Corporate (13 offsprings)
    Officer
    2008-04-24 ~ 2008-04-25
    PE - Secretary → CIF 0
parent relation
Company in focus

CERN SURFACING LIMITED

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Property, Plant & Equipment
304,990 GBP2024-04-30
287,379 GBP2023-04-30
Fixed Assets
304,990 GBP2024-04-30
287,379 GBP2023-04-30
Debtors
198,032 GBP2024-04-30
302,568 GBP2023-04-30
Cash at bank and in hand
33,888 GBP2024-04-30
18,101 GBP2023-04-30
Current Assets
231,920 GBP2024-04-30
320,669 GBP2023-04-30
Net Current Assets/Liabilities
-2,854 GBP2024-04-30
92,367 GBP2023-04-30
Total Assets Less Current Liabilities
302,136 GBP2024-04-30
379,746 GBP2023-04-30
Net Assets/Liabilities
95,441 GBP2024-04-30
157,330 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
95,341 GBP2024-04-30
157,230 GBP2023-04-30
Equity
95,441 GBP2024-04-30
157,330 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
508,590 GBP2024-04-30
465,819 GBP2023-04-30
Vehicles
148,618 GBP2024-04-30
74,829 GBP2023-04-30
Office equipment
12,073 GBP2024-04-30
4,099 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
669,281 GBP2024-04-30
544,747 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
296,751 GBP2024-04-30
206,743 GBP2023-04-30
Vehicles
63,157 GBP2024-04-30
46,526 GBP2023-04-30
Office equipment
4,383 GBP2024-04-30
4,099 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364,291 GBP2024-04-30
257,368 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90,008 GBP2023-05-01 ~ 2024-04-30
Vehicles
16,631 GBP2023-05-01 ~ 2024-04-30
Office equipment
284 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,923 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
211,839 GBP2024-04-30
259,076 GBP2023-04-30
Vehicles
85,461 GBP2024-04-30
28,303 GBP2023-04-30
Office equipment
7,690 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
89,523 GBP2024-04-30
206,207 GBP2023-04-30
Other Debtors
Amounts falling due within one year
96,577 GBP2024-04-30
90,961 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
11,932 GBP2024-04-30
5,400 GBP2023-04-30
Debtors
Amounts falling due within one year
198,032 GBP2024-04-30
302,568 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,660 GBP2024-04-30
50,738 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
98,415 GBP2024-04-30
84,015 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
68,357 GBP2024-04-30
64,642 GBP2023-04-30
Other Creditors
Amounts falling due within one year
15,407 GBP2024-04-30
644 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,935 GBP2024-04-30
28,263 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
130,448 GBP2024-04-30
150,572 GBP2023-04-30
Net Deferred Tax Liability/Asset
76,247 GBP2024-04-30
71,844 GBP2023-04-30

  • CERN SURFACING LIMITED
    Info
    Registered number 06575927
    Unit 4 City Limits, Danehill, Reading, Berkshire RG6 4UP
    Private Limited Company incorporated on 2008-04-24 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-24
    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.