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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 3
  • 1
    Woods, Danny
    Born in May 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-10-04 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressSt Marys House, Netherhampton, Salisbury, Wiltshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    350,224 GBP2023-11-01 ~ 2024-10-31
    Person with significant control
    icon of calendar 2020-09-03 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    CLIFFORD FRY & CO (COMPANY SECRETARIAL) LTD
    icon of addressSt Marys House, Netherhampton, Salisbury, Wiltshire, United Kingdom
    Active Corporate (6 parents, 826 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    237,967 GBP2023-12-31
    Officer
    icon of calendar 2014-08-20 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Mr Danny Woods
    Born in May 1978
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-09-03
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

A.L.L. SURFACING CONTRACTORS LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment
684,431 GBP2024-10-31
693,369 GBP2023-10-31
Fixed Assets
684,431 GBP2024-10-31
693,369 GBP2023-10-31
Total Inventories
18,410 GBP2024-10-31
39,180 GBP2023-10-31
Debtors
Current
1,834,229 GBP2024-10-31
1,217,043 GBP2023-10-31
Cash at bank and in hand
50,525 GBP2024-10-31
378,333 GBP2023-10-31
Current Assets
1,903,164 GBP2024-10-31
1,634,556 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-1,541,528 GBP2023-10-31
Net Current Assets/Liabilities
67,652 GBP2024-10-31
93,028 GBP2023-10-31
Total Assets Less Current Liabilities
752,083 GBP2024-10-31
786,397 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-121,267 GBP2024-10-31
Net Assets/Liabilities
630,816 GBP2024-10-31
631,526 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
630,716 GBP2024-10-31
631,426 GBP2023-10-31
Equity
630,816 GBP2024-10-31
631,526 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Buildings
270,951 GBP2024-10-31
270,951 GBP2023-10-31
Plant and equipment
293,074 GBP2024-10-31
299,074 GBP2023-10-31
Motor vehicles
332,260 GBP2024-10-31
332,260 GBP2023-10-31
Furniture and fittings
11,401 GBP2024-10-31
11,401 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
907,686 GBP2024-10-31
913,686 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-135,750 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-135,750 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
99,812 GBP2023-10-31
Motor vehicles
112,691 GBP2023-10-31
Furniture and fittings
7,814 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
220,317 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,389 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
3,477 GBP2023-11-01 ~ 2024-10-31
Plant and equipment, Under hire purchased contracts or finance leases
39,368 GBP2023-11-01 ~ 2024-10-31
Motor vehicles, Under hire purchased contracts or finance leases
30,547 GBP2023-11-01 ~ 2024-10-31
Under hire purchased contracts or finance leases
69,915 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-70,454 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,454 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,916 GBP2024-10-31
Motor vehicles
145,627 GBP2024-10-31
Furniture and fittings
8,712 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,255 GBP2024-10-31
Property, Plant & Equipment
Buildings
270,951 GBP2024-10-31
270,951 GBP2023-10-31
Plant and equipment
224,158 GBP2024-10-31
199,262 GBP2023-10-31
Motor vehicles
186,633 GBP2024-10-31
219,569 GBP2023-10-31
Furniture and fittings
2,689 GBP2024-10-31
3,587 GBP2023-10-31
Plant and equipment, Under hire purchased contracts or finance leases
223,082 GBP2024-10-31
Under hire purchased contracts or finance leases, Plant and equipment
197,996 GBP2023-10-31
Motor vehicles, Under hire purchased contracts or finance leases
173,097 GBP2024-10-31
Under hire purchased contracts or finance leases, Motor vehicles
203,644 GBP2023-10-31
Under hire purchased contracts or finance leases
396,179 GBP2024-10-31
401,640 GBP2023-10-31
Finished Goods/Goods for Resale
18,410 GBP2024-10-31
39,180 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,580,341 GBP2024-10-31
1,099,891 GBP2023-10-31
Other Debtors
Current
237,574 GBP2024-10-31
100,804 GBP2023-10-31
Prepayments/Accrued Income
Current
16,314 GBP2024-10-31
16,348 GBP2023-10-31
Cash and Cash Equivalents
50,525 GBP2024-10-31
378,333 GBP2023-10-31
Bank Borrowings
Current
35,000 GBP2024-10-31
35,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,164,309 GBP2024-10-31
1,003,863 GBP2023-10-31
Corporation Tax Payable
Current
95,819 GBP2024-10-31
70,085 GBP2023-10-31
Taxation/Social Security Payable
Current
15,603 GBP2024-10-31
19,202 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
93,650 GBP2024-10-31
101,668 GBP2023-10-31
Other Creditors
Current
317,743 GBP2024-10-31
205,305 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
113,388 GBP2024-10-31
106,405 GBP2023-10-31
Creditors
Current
1,835,512 GBP2024-10-31
1,541,528 GBP2023-10-31
Bank Borrowings
Non-current
46,667 GBP2024-10-31
81,667 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
74,600 GBP2024-10-31
73,204 GBP2023-10-31
Creditors
Non-current
121,267 GBP2024-10-31
154,871 GBP2023-10-31
Bank Borrowings
Current, Amounts falling due within one year
35,000 GBP2023-10-31
Non-current, Between two and five year
11,667 GBP2024-10-31
46,667 GBP2023-10-31
Total Borrowings
81,667 GBP2024-10-31
116,667 GBP2023-10-31
Minimum gross finance lease payments owing
168,250 GBP2024-10-31
174,872 GBP2023-10-31

  • A.L.L. SURFACING CONTRACTORS LTD
    Info
    Registered number 07395662
    icon of addressSt Marys House, Netherhampton, Salisbury, Wiltshire SP2 8PU
    PRIVATE LIMITED COMPANY incorporated on 2010-10-04 (15 years 3 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.