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 4
  • 1
    Willis, Gemma
    Director born in January 1984
    Individual (1 offspring)
    Officer
    2025-04-17 ~ now
    OF - director → CIF 0
  • 2
    Harvey, Darren Edward
    Asphalter born in January 1983
    Individual (7 offsprings)
    Officer
    2014-03-28 ~ now
    OF - director → CIF 0
  • 3
    Harris, Michael John
    Director born in May 1985
    Individual (3 offsprings)
    Officer
    2022-09-08 ~ now
    OF - director → CIF 0
  • 4
    SEFTON GROUP (NORTH WEST) HOLDINGS LIMITED
    Unit 11, Bechers Business Park, Heysham Road, Bootle, England
    Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2023-07-31
    Person with significant control
    2022-08-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Tweed, Michael George
    Asphalter born in January 1952
    Individual (1 offspring)
    Officer
    2014-03-28 ~ 2021-12-30
    OF - director → CIF 0
    Mr Michael George Tweed
    Born in January 1952
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-08-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Darren Harvey
    Born in January 1983
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-08-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SEFTON SURFACING LIMITED

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Property, Plant & Equipment
550,734 GBP2024-03-31
593,721 GBP2023-03-31
Fixed Assets
550,734 GBP2024-03-31
593,721 GBP2023-03-31
Total Inventories
1,119 GBP2024-03-31
77,938 GBP2023-03-31
Debtors
2,180,902 GBP2024-03-31
2,371,374 GBP2023-03-31
Cash at bank and in hand
1,899,778 GBP2024-03-31
1,280,135 GBP2023-03-31
Current Assets
4,081,799 GBP2024-03-31
3,729,447 GBP2023-03-31
Net Current Assets/Liabilities
2,886,153 GBP2024-03-31
2,463,220 GBP2023-03-31
Total Assets Less Current Liabilities
3,436,887 GBP2024-03-31
3,056,941 GBP2023-03-31
Net Assets/Liabilities
3,216,569 GBP2024-03-31
2,590,256 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
1 GBP2023-04-01
1 GBP2023-03-31
Retained earnings (accumulated losses)
3,216,567 GBP2024-03-31
2,590,254 GBP2023-03-31
Equity
3,216,569 GBP2024-03-31
2,590,256 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
456,240 GBP2024-03-31
418,095 GBP2023-04-01
Motor vehicles
441,165 GBP2024-03-31
406,215 GBP2023-04-01
Tools/Equipment for furniture and fittings
89,227 GBP2024-03-31
89,227 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
986,632 GBP2024-03-31
913,537 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
198,367 GBP2024-03-31
153,359 GBP2023-04-01
Motor vehicles
223,431 GBP2024-03-31
155,708 GBP2023-04-01
Tools/Equipment for furniture and fittings
14,100 GBP2024-03-31
10,749 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
435,898 GBP2024-03-31
319,816 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
45,008 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,082 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
257,873 GBP2024-03-31
Motor vehicles
217,734 GBP2024-03-31
Tools/Equipment for furniture and fittings
75,127 GBP2024-03-31
Value of work in progress
1,119 GBP2024-03-31
77,938 GBP2023-03-31
Trade Debtors/Trade Receivables
1,626,101 GBP2024-03-31
1,916,454 GBP2023-03-31
Other Debtors
405,762 GBP2024-03-31
247,305 GBP2023-03-31
Prepayments/Accrued Income
3,447 GBP2024-03-31
5,303 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
335 GBP2024-03-31
902 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
99,279 GBP2024-03-31
116,065 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
704,970 GBP2024-03-31
903,136 GBP2023-03-31
Taxation/Social Security Payable
187,248 GBP2024-03-31
167,501 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
1,373 GBP2024-03-31
11,797 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,992 GBP2024-03-31
414 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,049 GBP2024-03-31
35,212 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
99,343 GBP2024-03-31
161,578 GBP2023-03-31
Dividends Paid on Shares
63,000 GBP2023-04-01 ~ 2024-03-31
46,000 GBP2022-04-01 ~ 2023-03-31
All ordinary shares
63,000 GBP2023-04-01 ~ 2024-03-31
  • SEFTON SURFACING LIMITED
    Info
    Registered number 08965513
    Unit 11 Bechers Business Park, Heysham Road, Bootle L30 6UZ
    Private Limited Company incorporated on 2014-03-28 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    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.