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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 4
  • 1
    Marshall, Declan John
    Born in March 1993
    Individual (3 offsprings)
    Officer
    2018-01-25 ~ now
    OF - Director → CIF 0
  • 2
    Graham, James Patrick
    Born in February 1972
    Individual (6 offsprings)
    Officer
    2018-04-03 ~ now
    OF - Director → CIF 0
  • 3
    8, Castlegate, Tickhill, Doncaster, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    208,244 GBP2024-09-30
    Person with significant control
    2019-12-15 ~ 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
    8, Castlegate, Tickhill, Doncaster, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,238,263 GBP2024-12-31
    Person with significant control
    2019-12-15 ~ 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 3
  • 1
    Mr Declan John Marshall
    Born in March 1993
    Individual (3 offsprings)
    Person with significant control
    2018-01-25 ~ 2019-12-15
    PE - Has significant influence or control → CIF 0
  • 2
    Mr James Graham
    Born in February 1972
    Individual (6 offsprings)
    Person with significant control
    2018-04-03 ~ 2019-12-15
    PE - Has significant influence or control → CIF 0
  • 3
    Marshall, Peter Andrew
    Director born in April 1967
    Individual
    Officer
    2017-11-30 ~ 2018-04-03
    OF - Director → CIF 0
    Mr Peter Andrew Marshall
    Born in April 1967
    Individual
    Person with significant control
    2017-11-30 ~ 2018-04-03
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ADJ SURFACING & CONSULTANCY LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
316,132 GBP2024-12-31
171,200 GBP2023-12-31
Fixed Assets
316,132 GBP2024-12-31
171,200 GBP2023-12-31
Total Inventories
96,091 GBP2024-12-31
72,240 GBP2023-12-31
Debtors
1,143,906 GBP2024-12-31
745,263 GBP2023-12-31
Cash at bank and in hand
1,621,334 GBP2024-12-31
1,385,180 GBP2023-12-31
Current Assets
2,861,331 GBP2024-12-31
2,202,683 GBP2023-12-31
Net Current Assets/Liabilities
912,718 GBP2024-12-31
848,144 GBP2023-12-31
Total Assets Less Current Liabilities
1,228,850 GBP2024-12-31
1,019,344 GBP2023-12-31
Creditors
Non-current
-150,922 GBP2024-12-31
-74,522 GBP2023-12-31
Net Assets/Liabilities
1,077,928 GBP2024-12-31
944,822 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,076,928 GBP2024-12-31
943,822 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,978 GBP2024-12-31
5,766 GBP2023-12-31
Motor vehicles
402,358 GBP2024-12-31
277,990 GBP2023-12-31
Furniture and fittings
6,297 GBP2024-12-31
5,801 GBP2023-12-31
Computers
20,947 GBP2024-12-31
13,535 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
436,580 GBP2024-12-31
303,092 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-178,507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-178,507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,262 GBP2024-12-31
2,333 GBP2023-12-31
Motor vehicles
99,244 GBP2024-12-31
115,730 GBP2023-12-31
Furniture and fittings
4,274 GBP2024-12-31
3,768 GBP2023-12-31
Computers
13,668 GBP2024-12-31
10,061 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,448 GBP2024-12-31
131,892 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
929 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
74,373 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
506 GBP2024-01-01 ~ 2024-12-31
Computers
3,607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-90,859 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,859 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,716 GBP2024-12-31
3,433 GBP2023-12-31
Motor vehicles
303,114 GBP2024-12-31
162,260 GBP2023-12-31
Furniture and fittings
2,023 GBP2024-12-31
2,033 GBP2023-12-31
Computers
7,279 GBP2024-12-31
3,474 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,143,906 GBP2024-12-31
743,263 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
63,796 GBP2024-12-31
42,403 GBP2023-12-31
Trade Creditors/Trade Payables
Current
548,128 GBP2024-12-31
464,801 GBP2023-12-31
Other Taxation & Social Security Payable
Current
898,089 GBP2024-12-31
449,819 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
150,922 GBP2024-12-31
74,522 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
63,796 GBP2024-12-31
42,403 GBP2023-12-31
Between one and five year
150,922 GBP2024-12-31
74,522 GBP2023-12-31
Minimum gross finance lease payments owing
214,718 GBP2024-12-31
116,925 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
214,718 GBP2024-12-31
116,925 GBP2023-12-31
  • ADJ SURFACING & CONSULTANCY LIMITED
    Info
    Registered number 11089661
    8 Castlegate, Tickhill, Doncaster DN11 9QU
    PRIVATE LIMITED COMPANY incorporated on 2017-11-30 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-18
    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 9 February 2026 and licensed under the Open Government Licence v3.0.