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
    Blennerhassett, James
    Director born in June 1980
    Individual (11 offsprings)
    Officer
    2015-08-15 ~ now
    OF - director → CIF 0
    Mr James Blennerhassett
    Born in June 1980
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Carney, Anthony Martin
    Director born in June 1983
    Individual (4 offsprings)
    Officer
    2015-08-15 ~ now
    OF - director → CIF 0
    Mr Anthony Martin Carney
    Born in June 1983
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Walker, Scott
    Director born in September 1973
    Individual (1 offspring)
    Officer
    2015-08-15 ~ now
    OF - director → CIF 0
parent relation
Company in focus

HUYTON ASPHALT CIVILS LTD

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
42990 - Construction Of Other Civil Engineering Projects N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
33,888,452 GBP2023-04-01 ~ 2024-03-31
26,612,585 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
29,899,222 GBP2023-04-01 ~ 2024-03-31
23,368,684 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,989,230 GBP2023-04-01 ~ 2024-03-31
3,243,901 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,636,374 GBP2023-04-01 ~ 2024-03-31
1,316,110 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,352,856 GBP2023-04-01 ~ 2024-03-31
1,927,791 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
65,696 GBP2023-04-01 ~ 2024-03-31
37,269 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
27,483 GBP2023-04-01 ~ 2024-03-31
9,808 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,391,069 GBP2023-04-01 ~ 2024-03-31
1,955,252 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
494,475 GBP2023-04-01 ~ 2024-03-31
381,596 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,896,594 GBP2023-04-01 ~ 2024-03-31
1,573,656 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,896,594 GBP2023-04-01 ~ 2024-03-31
1,573,656 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,145,058 GBP2024-03-31
943,044 GBP2023-03-31
Total Inventories
15,220 GBP2024-03-31
8,505 GBP2023-03-31
Debtors
11,860,127 GBP2024-03-31
7,343,872 GBP2023-03-31
Cash at bank and in hand
5,504,051 GBP2024-03-31
5,418,644 GBP2023-03-31
Current Assets
17,379,398 GBP2024-03-31
12,771,021 GBP2023-03-31
Creditors
Current
9,811,555 GBP2024-03-31
5,873,300 GBP2023-03-31
Net Current Assets/Liabilities
7,567,843 GBP2024-03-31
6,897,721 GBP2023-03-31
Total Assets Less Current Liabilities
8,712,901 GBP2024-03-31
7,840,765 GBP2023-03-31
Creditors
Non-current
-257,612 GBP2024-03-31
-353,994 GBP2023-03-31
Net Assets/Liabilities
8,244,266 GBP2024-03-31
7,290,804 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
8,244,166 GBP2024-03-31
7,290,704 GBP2023-03-31
5,945,108 GBP2022-03-31
Equity
8,244,266 GBP2024-03-31
7,290,804 GBP2023-03-31
5,945,208 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-943,132 GBP2023-04-01 ~ 2024-03-31
-228,060 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-943,132 GBP2023-04-01 ~ 2024-03-31
-228,060 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,896,594 GBP2023-04-01 ~ 2024-03-31
1,573,656 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
5,684,054 GBP2023-04-01 ~ 2024-03-31
4,336,688 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
132,179 GBP2023-04-01 ~ 2024-03-31
90,560 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
58,431 GBP2023-04-01 ~ 2024-03-31
29,676 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,874,664 GBP2023-04-01 ~ 2024-03-31
4,456,924 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1092023-04-01 ~ 2024-03-31
872022-04-01 ~ 2023-03-31
Director Remuneration
158,311 GBP2023-04-01 ~ 2024-03-31
151,885 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
110,963 GBP2023-04-01 ~ 2024-03-31
153,215 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
10,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
479,365 GBP2023-04-01 ~ 2024-03-31
260,379 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
597,767 GBP2023-04-01 ~ 2024-03-31
371,498 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
808,270 GBP2024-03-31
725,298 GBP2023-03-31
Motor vehicles
1,341,533 GBP2024-03-31
1,013,901 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,149,803 GBP2024-03-31
1,739,199 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-82,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-82,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
369,505 GBP2024-03-31
231,193 GBP2023-03-31
Motor vehicles
635,240 GBP2024-03-31
564,962 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,004,745 GBP2024-03-31
796,155 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138,312 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
153,242 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291,554 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-82,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-82,964 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
438,765 GBP2024-03-31
494,105 GBP2023-03-31
Motor vehicles
706,293 GBP2024-03-31
448,939 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
311,460 GBP2024-03-31
311,460 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
83,758 GBP2024-03-31
21,466 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
62,292 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
118,299 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
180,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
227,702 GBP2024-03-31
289,994 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
563,827 GBP2024-03-31
378,322 GBP2023-03-31
Under hire purchased contracts or finance leases
791,529 GBP2024-03-31
668,316 GBP2023-03-31
Merchandise
15,220 GBP2024-03-31
8,505 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,834,624 GBP2024-03-31
7,321,871 GBP2023-03-31
Other Debtors
Current
17,726 GBP2024-03-31
19,224 GBP2023-03-31
Prepayments/Accrued Income
Current
7,777 GBP2024-03-31
2,777 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
11,860,127 GBP2024-03-31
7,343,872 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
350,907 GBP2024-03-31
287,596 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,507,171 GBP2024-03-31
3,169,711 GBP2023-03-31
Corporation Tax Payable
Current
595,936 GBP2024-03-31
260,225 GBP2023-03-31
Other Taxation & Social Security Payable
Current
234,692 GBP2024-03-31
148,690 GBP2023-03-31
Other Creditors
Current
144,505 GBP2024-03-31
18,003 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
991,928 GBP2024-03-31
1,872,375 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
257,612 GBP2024-03-31
353,994 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
211,023 GBP2024-03-31
195,967 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,896,594 GBP2023-04-01 ~ 2024-03-31
  • HUYTON ASPHALT CIVILS LTD
    Info
    Registered number 09734578
    Cunard Building, Water Street, Liverpool L3 1EG
    Private Limited Company incorporated on 2015-08-15 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-14
    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.