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 5
  • 1
    Cooke, John Edward
    Director born in April 1979
    Individual (3 offsprings)
    Officer
    2014-10-29 ~ now
    OF - Director → CIF 0
  • 2
    Cooke, Ann
    Director born in November 1984
    Individual (3 offsprings)
    Officer
    2014-10-29 ~ now
    OF - Director → CIF 0
    Cooke, Ann
    Individual (3 offsprings)
    Officer
    2014-10-29 ~ now
    OF - Secretary → CIF 0
  • 3
    Cooke, Tiffany
    Director born in April 1981
    Individual (4 offsprings)
    Officer
    2014-10-29 ~ now
    OF - Director → CIF 0
  • 4
    Cooke, Timothy Dennis
    Director born in April 1980
    Individual (3 offsprings)
    Officer
    2014-10-29 ~ now
    OF - Director → CIF 0
  • 5
    DENMAR PROPERTY DEVELOPMENTS LTD
    Unit 12, Balderton Business Park, Hawton Lane, Balderton, Nottinghamshire, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    232,434 GBP2023-12-31
    Person with significant control
    2024-12-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr John Edward Cooke
    Born in April 1979
    Individual (3 offsprings)
    Person with significant control
    2016-08-01 ~ 2024-12-09
    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
  • 2
    Mr Timothy Dennis Cooke
    Born in April 1980
    Individual (3 offsprings)
    Person with significant control
    2023-10-01 ~ 2024-12-09
    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

J C SURFACING LTD

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Property, Plant & Equipment
137,388 GBP2023-12-31
193,386 GBP2022-12-31
Debtors
1,069,079 GBP2023-12-31
1,127,782 GBP2022-12-31
Cash at bank and in hand
817,205 GBP2023-12-31
644,144 GBP2022-12-31
Current Assets
1,886,284 GBP2023-12-31
1,771,926 GBP2022-12-31
Net Current Assets/Liabilities
1,404,045 GBP2023-12-31
1,382,636 GBP2022-12-31
Total Assets Less Current Liabilities
1,541,433 GBP2023-12-31
1,576,022 GBP2022-12-31
Creditors
Amounts falling due after one year
-26,871 GBP2023-12-31
-25,336 GBP2022-12-31
Net Assets/Liabilities
1,482,365 GBP2023-12-31
1,518,489 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
13,500 GBP2023-12-31
13,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,500 GBP2023-12-31
13,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,500 GBP2023-12-31
52,500 GBP2022-12-31
Plant and equipment
693,346 GBP2023-12-31
595,421 GBP2022-12-31
Motor vehicles
17,063 GBP2023-12-31
28,226 GBP2022-12-31
Computers
12,825 GBP2023-12-31
12,825 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
775,734 GBP2023-12-31
688,972 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-11,163 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-11,163 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
627,292 GBP2023-12-31
488,623 GBP2022-12-31
Motor vehicles
7,244 GBP2023-12-31
6,359 GBP2022-12-31
Computers
3,810 GBP2023-12-31
604 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
638,346 GBP2023-12-31
495,586 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138,669 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,559 GBP2023-01-01 ~ 2023-12-31
Computers
3,206 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144,434 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,674 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,674 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
52,500 GBP2023-12-31
52,500 GBP2022-12-31
Plant and equipment
66,054 GBP2023-12-31
106,798 GBP2022-12-31
Motor vehicles
9,819 GBP2023-12-31
21,867 GBP2022-12-31
Computers
9,015 GBP2023-12-31
12,221 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
123,928 GBP2023-12-31
97,325 GBP2022-12-31
Other Debtors
Amounts falling due within one year
56,672 GBP2023-12-31
49,668 GBP2022-12-31
Debtors
Amounts falling due within one year
1,069,079 GBP2023-12-31
1,127,782 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-15,493 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
260,193 GBP2023-12-31
166,318 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
232,639 GBP2023-12-31
105,207 GBP2022-12-31
Other Creditors
Amounts falling due within one year
27,015 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
4,900 GBP2023-12-31
80,750 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
26,871 GBP2023-12-31
25,336 GBP2022-12-31
Advances or credits given to directors
-1 GBP2023-12-31
-1 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
  • J C SURFACING LTD
    Info
    Registered number 09287226
    Unit 12, Balderton Business Park Hawton Lane, New Balderton, Newark, Nottinghamshire NG24 3GL
    Private Limited Company incorporated on 2014-10-29 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    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.