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
    Mulholland, Richard Peter
    Individual (10 offsprings)
    Officer
    2016-01-08 ~ now
    OF - Secretary → CIF 0
  • 2
    Griffin, Darren John
    Director born in August 1966
    Individual (7 offsprings)
    Officer
    2016-01-08 ~ now
    OF - Director → CIF 0
  • 3
    SERVICE SOLUTIONS GROUP LIMITED - 2021-04-20
    CONCEPT SOLUTIONS HOLDINGS LIMITED - 2008-09-22
    Solutions House, Fairways Office Park, Preston, United Kingdom
    Active Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2,568,460 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Nicholls, Gary Michael
    Director born in December 1979
    Individual (5 offsprings)
    Officer
    2016-02-22 ~ 2018-03-28
    OF - Director → CIF 0
  • 2
    Beech, Gregory Paul
    Director born in August 1964
    Individual (5 offsprings)
    Officer
    2016-01-08 ~ 2018-02-07
    OF - Director → CIF 0
  • 3
    Heaton, Angela Catherine
    Director born in February 1967
    Individual
    Officer
    2017-11-21 ~ 2018-09-27
    OF - Director → CIF 0
parent relation
Company in focus

SURFACE MEDIC LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
19,137 GBP2023-12-31
9,684 GBP2022-12-31
Fixed Assets
19,137 GBP2023-12-31
9,684 GBP2022-12-31
Debtors
587,952 GBP2023-12-31
469,523 GBP2022-12-31
Cash at bank and in hand
36,620 GBP2023-12-31
34,568 GBP2022-12-31
Current Assets
624,572 GBP2023-12-31
504,091 GBP2022-12-31
Creditors
Current
407,929 GBP2023-12-31
313,204 GBP2022-12-31
Net Current Assets/Liabilities
216,643 GBP2023-12-31
190,887 GBP2022-12-31
Total Assets Less Current Liabilities
235,780 GBP2023-12-31
200,571 GBP2022-12-31
Equity
Called up share capital
80 GBP2023-12-31
80 GBP2022-12-31
Capital redemption reserve
20 GBP2023-12-31
20 GBP2022-12-31
Retained earnings (accumulated losses)
235,680 GBP2023-12-31
200,471 GBP2022-12-31
Equity
235,780 GBP2023-12-31
200,571 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
20 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,158 GBP2023-12-31
42,384 GBP2022-12-31
Furniture and fittings
9,838 GBP2023-12-31
9,838 GBP2022-12-31
Motor vehicles
39,318 GBP2023-12-31
22,458 GBP2022-12-31
Computers
23,059 GBP2023-12-31
21,039 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
116,373 GBP2023-12-31
95,719 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,725 GBP2023-12-31
42,275 GBP2022-12-31
Furniture and fittings
9,838 GBP2023-12-31
9,417 GBP2022-12-31
Motor vehicles
23,134 GBP2023-12-31
13,304 GBP2022-12-31
Computers
21,539 GBP2023-12-31
21,039 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,236 GBP2023-12-31
86,035 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
450 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
421 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,830 GBP2023-01-01 ~ 2023-12-31
Computers
500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,201 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,433 GBP2023-12-31
109 GBP2022-12-31
Motor vehicles
16,184 GBP2023-12-31
9,154 GBP2022-12-31
Computers
1,520 GBP2023-12-31
Furniture and fittings
421 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
64,904 GBP2023-12-31
61,913 GBP2022-12-31
Prepayments
Current
13,436 GBP2023-12-31
13,138 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
587,952 GBP2023-12-31
469,523 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,442 GBP2023-12-31
4,043 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,829 GBP2023-12-31
5,611 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
7,228 GBP2023-12-31
21,380 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,662 GBP2023-12-31
9,662 GBP2022-12-31
Between one and five year
16,104 GBP2023-12-31
25,766 GBP2022-12-31
All periods
25,766 GBP2023-12-31
35,428 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-12-31
Related profiles found in government register
  • SURFACE MEDIC LIMITED
    Info
    Registered number 09942286
    Solutions House Pittman Way, Fulwood, Preston PR2 9LF
    Private Limited Company incorporated on 2016-01-08 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-07
    CIF 0
  • SURFACE MEDIC LIMITED
    S
    Registered number 09942286
    Solutions House, Pittman Way, Preston, United Kingdom
    Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • SURFACE MEDIC NORTH WEST LIMITED - 2021-04-07
    Solutions House Pittman Way, Fulwood, Preston, Lancashire, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2021-12-31
    Person with significant control
    2019-08-02 ~ 2020-12-31
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.