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
    Saunders, Louise Elizabeth
    Company Director born in February 1979
    Individual (1 offspring)
    Officer
    2016-11-25 ~ now
    OF - director → CIF 0
  • 2
    Darlington, Kirsty Lauren
    Director born in September 1984
    Individual (1 offspring)
    Officer
    2017-03-01 ~ now
    OF - director → CIF 0
  • 3
    Saunders, Iain James
    Director born in May 1971
    Individual (1 offspring)
    Officer
    2017-03-01 ~ now
    OF - director → CIF 0
    Mr Iain James Saunders
    Born in May 1971
    Individual (1 offspring)
    Person with significant control
    2017-03-01 ~ now
    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
  • 4
    Darlington, Rob William
    Director born in May 1979
    Individual (1 offspring)
    Officer
    2017-03-01 ~ now
    OF - director → CIF 0
    Rob William Darlington
    Born in May 1979
    Individual (1 offspring)
    Person with significant control
    2017-03-01 ~ now
    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
Ceased 1
  • Louise Elizabeth Saunders
    Born in February 1979
    Individual (1 offspring)
    Person with significant control
    2016-11-25 ~ 2017-03-01
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

ASPHALT SURFACING LTD

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Property, Plant & Equipment
1,007,352 GBP2023-11-30
752,551 GBP2022-11-30
Debtors
2,815,018 GBP2023-11-30
2,699,278 GBP2022-11-30
Cash at bank and in hand
1,507,190 GBP2023-11-30
1,251,105 GBP2022-11-30
Current Assets
4,322,208 GBP2023-11-30
3,950,383 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,537,250 GBP2023-11-30
-1,424,243 GBP2022-11-30
Net Current Assets/Liabilities
2,784,958 GBP2023-11-30
2,526,140 GBP2022-11-30
Total Assets Less Current Liabilities
3,792,310 GBP2023-11-30
3,278,691 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-305,238 GBP2023-11-30
-163,709 GBP2022-11-30
Net Assets/Liabilities
3,251,476 GBP2023-11-30
2,987,994 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
3,251,376 GBP2023-11-30
2,987,894 GBP2022-11-30
Equity
3,251,476 GBP2023-11-30
2,987,994 GBP2022-11-30
Average Number of Employees
352022-12-01 ~ 2023-11-30
342021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,069,981 GBP2023-11-30
844,588 GBP2022-11-30
Furniture and fittings
28,090 GBP2023-11-30
25,706 GBP2022-11-30
Computers
14,753 GBP2023-11-30
9,538 GBP2022-11-30
Motor vehicles
857,577 GBP2023-11-30
581,647 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,970,401 GBP2023-11-30
1,461,479 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
549,746 GBP2023-11-30
419,687 GBP2022-11-30
Furniture and fittings
16,982 GBP2023-11-30
14,205 GBP2022-11-30
Computers
11,177 GBP2023-11-30
8,000 GBP2022-11-30
Motor vehicles
385,144 GBP2023-11-30
267,036 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
963,049 GBP2023-11-30
708,928 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
130,059 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
2,777 GBP2022-12-01 ~ 2023-11-30
Computers
3,177 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
118,108 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254,121 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
520,235 GBP2023-11-30
424,901 GBP2022-11-30
Furniture and fittings
11,108 GBP2023-11-30
11,501 GBP2022-11-30
Computers
3,576 GBP2023-11-30
1,538 GBP2022-11-30
Motor vehicles
472,433 GBP2023-11-30
314,611 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
2,502,550 GBP2023-11-30
2,437,502 GBP2022-11-30
Other Debtors
Amounts falling due within one year
312,468 GBP2023-11-30
261,776 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
2,815,018 GBP2023-11-30
2,699,278 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
30,000 GBP2023-11-30
30,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
152,166 GBP2023-11-30
95,640 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,059,603 GBP2023-11-30
1,062,062 GBP2022-11-30
Corporation Tax Payable
Current
132,444 GBP2023-11-30
183,219 GBP2022-11-30
Other Taxation & Social Security Payable
Current
49,597 GBP2023-11-30
43,652 GBP2022-11-30
Other Creditors
Current
2,645 GBP2023-11-30
6,570 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
22,451 GBP2023-11-30
3,100 GBP2022-11-30
Creditors
Current
1,537,250 GBP2023-11-30
1,424,243 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
47,500 GBP2023-11-30
77,500 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
257,738 GBP2023-11-30
86,209 GBP2022-11-30
Creditors
Non-current
305,238 GBP2023-11-30
163,709 GBP2022-11-30
Bank Borrowings
77,500 GBP2023-11-30
107,500 GBP2022-11-30
Total Borrowings
Current
30,000 GBP2023-11-30
30,000 GBP2022-11-30
Non-current
47,500 GBP2023-11-30
77,500 GBP2022-11-30

  • ASPHALT SURFACING LTD
    Info
    Registered number 10497218
    Unit 1, The Parlour Wick Business Centre, Manor Farm, Dursley, Gloucestershire GL11 6DE
    Private Limited Company incorporated on 2016-11-25 (8 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-24
    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 24 April 2025 and licensed under the Open Government Licence v3.0.