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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
    Bartram, Daniel Mark
    Director born in February 1989
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-11-07 ~ now
    OF - Director → CIF 0
  • 2
    Sutton, Barry
    Manager born in May 1954
    Individual (10 offsprings)
    Officer
    icon of calendar 2014-07-24 ~ now
    OF - Director → CIF 0
    Mr Barry Sutton
    Born in May 1954
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    icon of calendar 2016-07-27 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Sutton, Shaun Barry
    Director born in November 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-11-07 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

BROWNHILLS ASPHALT & TARMAC LIMITED

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Property, Plant & Equipment
345,186 GBP2024-07-31
305,496 GBP2023-07-31
Fixed Assets
345,186 GBP2024-07-31
305,496 GBP2023-07-31
Total Inventories
303,000 GBP2024-07-31
164,024 GBP2023-07-31
Debtors
513,122 GBP2024-07-31
287,244 GBP2023-07-31
Cash at bank and in hand
44,690 GBP2024-07-31
305,497 GBP2023-07-31
Current Assets
860,812 GBP2024-07-31
756,765 GBP2023-07-31
Creditors
-689,774 GBP2024-07-31
-688,680 GBP2023-07-31
Net Current Assets/Liabilities
171,038 GBP2024-07-31
68,085 GBP2023-07-31
Total Assets Less Current Liabilities
516,224 GBP2024-07-31
373,581 GBP2023-07-31
Net Assets/Liabilities
430,149 GBP2024-07-31
272,947 GBP2023-07-31
Equity
Called up share capital
1,250 GBP2024-07-31
1,250 GBP2023-07-31
Retained earnings (accumulated losses)
428,899 GBP2024-07-31
271,697 GBP2023-07-31
Average Number of Employees
222023-08-01 ~ 2024-07-31
142022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
110,000 GBP2024-07-31
110,000 GBP2023-07-31
Plant and equipment
178,761 GBP2024-07-31
178,761 GBP2023-07-31
Motor vehicles
331,522 GBP2024-07-31
244,017 GBP2023-07-31
Computers
548 GBP2024-07-31
548 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
620,831 GBP2024-07-31
533,326 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,995 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-26,995 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,626 GBP2024-07-31
86,090 GBP2023-07-31
Motor vehicles
170,471 GBP2024-07-31
141,378 GBP2023-07-31
Computers
548 GBP2024-07-31
362 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,645 GBP2024-07-31
227,830 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,536 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
42,273 GBP2023-08-01 ~ 2024-07-31
Computers
186 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,995 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,180 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,180 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
110,000 GBP2024-07-31
110,000 GBP2023-07-31
Plant and equipment
74,135 GBP2024-07-31
92,671 GBP2023-07-31
Motor vehicles
161,051 GBP2024-07-31
102,639 GBP2023-07-31
Computers
186 GBP2023-07-31
Raw Materials
15,000 GBP2024-07-31
10,000 GBP2023-07-31
Value of work in progress
288,000 GBP2024-07-31
154,024 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
481,880 GBP2024-07-31
258,014 GBP2023-07-31
Prepayments/Accrued Income
Current
802 GBP2024-07-31
928 GBP2023-07-31
Other Debtors
Current
25,722 GBP2024-07-31
24,917 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
4,718 GBP2024-07-31
Amounts owed by directors
Current
3,385 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
3,062 GBP2024-07-31
3,690 GBP2023-07-31
Trade Creditors/Trade Payables
Current
388,969 GBP2024-07-31
449,392 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
14,434 GBP2024-07-31
14,392 GBP2023-07-31
Corporation Tax Payable
Current
41,016 GBP2024-07-31
10,365 GBP2023-07-31
Other Taxation & Social Security Payable
Current
30,868 GBP2024-07-31
36,403 GBP2023-07-31
Amount of value-added tax that is payable
Current
31,200 GBP2023-07-31
Other Creditors
Current
140,450 GBP2024-07-31
126,211 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
500 GBP2024-07-31
Amounts owed to directors
Current
16,565 GBP2024-07-31
16,450 GBP2023-07-31
Creditors
Current
689,774 GBP2024-07-31
688,680 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
1,063 GBP2024-07-31
3,768 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
65,930 GBP2024-07-31
77,784 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,062 GBP2024-07-31
3,690 GBP2023-07-31
Between one and five year
1,063 GBP2024-07-31
3,768 GBP2023-07-31
Minimum gross finance lease payments owing
4,125 GBP2024-07-31
7,458 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
4,125 GBP2024-07-31
7,458 GBP2023-07-31
  • BROWNHILLS ASPHALT & TARMAC LIMITED
    Info
    Registered number 09145939
    icon of addressUnit 8 Croxstalls Close, Bloxwich, Walsall, West Midlands WS3 2XT
    Private Limited Company incorporated on 2014-07-24 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-24
    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 16 October 2025 and licensed under the Open Government Licence v3.0.