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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 1
  • Duffy, Adrian Thomas
    Director born in April 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-11-21 ~ now
    OF - Director → CIF 0
    Mr Adrian Thomas Duffy
    Born in April 1971
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-11-21 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Mrs Louise Duffy
    Born in March 1979
    Individual
    Person with significant control
    icon of calendar 2017-11-28 ~ 2023-06-09
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

A D SURFACING LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
197,853 GBP2022-11-30
216,410 GBP2021-11-30
Fixed Assets
197,853 GBP2022-11-30
216,410 GBP2021-11-30
Debtors
214,815 GBP2022-11-30
255,375 GBP2021-11-30
Cash at bank and in hand
9,631 GBP2022-11-30
5,995 GBP2021-11-30
Current Assets
224,446 GBP2022-11-30
261,370 GBP2021-11-30
Creditors
-280,890 GBP2022-11-30
-259,455 GBP2021-11-30
Net Current Assets/Liabilities
-56,444 GBP2022-11-30
1,915 GBP2021-11-30
Total Assets Less Current Liabilities
141,409 GBP2022-11-30
218,325 GBP2021-11-30
Net Assets/Liabilities
754 GBP2022-11-30
21,121 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
654 GBP2022-11-30
21,021 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
42020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
446,312 GBP2022-11-30
446,312 GBP2021-11-30
Motor vehicles
68,807 GBP2022-11-30
71,089 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
515,119 GBP2022-11-30
517,401 GBP2021-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-32,562 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-32,562 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
282,881 GBP2022-11-30
238,250 GBP2021-11-30
Motor vehicles
34,385 GBP2022-11-30
62,742 GBP2021-11-30
Furniture and fittings
-1 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317,266 GBP2022-11-30
300,991 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,631 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
4,205 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
1 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,837 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,562 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,562 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
163,431 GBP2022-11-30
208,062 GBP2021-11-30
Motor vehicles
34,422 GBP2022-11-30
8,347 GBP2021-11-30
Furniture and fittings
1 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
80,699 GBP2022-11-30
110,472 GBP2021-11-30
Amount of value-added tax that is recoverable
Current
3,095 GBP2022-11-30
5,002 GBP2021-11-30
Amounts owed by directors
Current
131,021 GBP2022-11-30
139,901 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Current
85,516 GBP2022-11-30
83,999 GBP2021-11-30
Trade Creditors/Trade Payables
Current
2 GBP2022-11-30
41,008 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
1,264 GBP2021-11-30
Corporation Tax Payable
Current
31,733 GBP2022-11-30
9,580 GBP2021-11-30
Other Taxation & Social Security Payable
Current
76,383 GBP2022-11-30
37,289 GBP2021-11-30
Other Creditors
Current
35,000 GBP2022-11-30
44,396 GBP2021-11-30
Accrued Liabilities/Deferred Income
Current
1,550 GBP2022-11-30
15,919 GBP2021-11-30
Creditors
Current
280,890 GBP2022-11-30
259,455 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Non-current
140,655 GBP2022-11-30
156,086 GBP2021-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
85,516 GBP2022-11-30
83,999 GBP2021-11-30
Between one and five year
140,655 GBP2022-11-30
156,086 GBP2021-11-30
Minimum gross finance lease payments owing
226,171 GBP2022-11-30
240,085 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
226,171 GBP2022-11-30
240,085 GBP2021-11-30

  • A D SURFACING LTD
    Info
    Registered number 07854997
    icon of address38 Middle Lane, Kings Norton, Birmingham B38 0DY
    Private Limited Company incorporated on 2011-11-21 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2023-06-13
    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 16 October 2025 and licensed under the Open Government Licence v3.0.