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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 2
  • 1
    Cooke, Stephen David
    Born in April 1987
    Individual (9 offsprings)
    Officer
    icon of calendar 2020-07-30 ~ now
    OF - Director → CIF 0
  • 2
    ASPHALT HOLDINGS LIMITED - 2018-11-26
    icon of addressSalisbury House, Station Road, Cambridge, United Kingdom
    Active Corporate (2 parents, 7 offsprings)
    Equity (Company account)
    233,291 GBP2023-12-31
    Person with significant control
    icon of calendar 2019-01-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Cooke, Howard John
    Director born in September 1963
    Individual (6 offsprings)
    Officer
    icon of calendar 2019-01-15 ~ 2021-08-19
    OF - Director → CIF 0
parent relation
Company in focus

ASPHALT PRESERVATION SERVICES LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
44,211 GBP2023-12-31
67,908 GBP2022-12-31
Fixed Assets
44,211 GBP2023-12-31
67,908 GBP2022-12-31
Total Inventories
13,341 GBP2023-12-31
20,115 GBP2022-12-31
Debtors
Current
331,943 GBP2023-12-31
202,812 GBP2022-12-31
Cash at bank and in hand
599 GBP2023-12-31
112 GBP2022-12-31
Current Assets
345,883 GBP2023-12-31
223,039 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-573,495 GBP2023-12-31
Net Current Assets/Liabilities
-227,612 GBP2023-12-31
-316,735 GBP2022-12-31
Total Assets Less Current Liabilities
-183,401 GBP2023-12-31
-248,827 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-24,946 GBP2022-12-31
Net Assets/Liabilities
-209,260 GBP2023-12-31
-273,773 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-209,360 GBP2023-12-31
-273,873 GBP2022-12-31
Equity
-209,260 GBP2023-12-31
-273,773 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
118,482 GBP2023-12-31
118,482 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
50,574 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,271 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
44,211 GBP2023-12-31
67,908 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,226 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
325,341 GBP2023-12-31
191,734 GBP2022-12-31
Other Debtors
Current
5,851 GBP2023-12-31
5,499 GBP2022-12-31
Called-up share capital (not paid)
Current
100 GBP2022-12-31
Prepayments/Accrued Income
Current
751 GBP2023-12-31
253 GBP2022-12-31
Bank Borrowings
Current
10,140 GBP2023-12-31
9,890 GBP2022-12-31
Trade Creditors/Trade Payables
Current
31,881 GBP2023-12-31
1,984 GBP2022-12-31
Amounts owed to group undertakings
Current
515,948 GBP2023-12-31
521,788 GBP2022-12-31
Corporation Tax Payable
Current
12,376 GBP2023-12-31
Other Creditors
Current
3,012 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,150 GBP2023-12-31
3,100 GBP2022-12-31
Creditors
Current
573,495 GBP2023-12-31
539,774 GBP2022-12-31
Bank Borrowings
Non-current
14,806 GBP2023-12-31
24,946 GBP2022-12-31
Creditors
Non-current
14,806 GBP2023-12-31
24,946 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-11,053 GBP2023-01-01 ~ 2023-12-31
Net Deferred Tax Liability/Asset
-11,053 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-11,053 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • ASPHALT PRESERVATION SERVICES LIMITED
    Info
    Registered number 11767246
    icon of addressSalisbury House, Station Road, Cambridge CB1 2LA
    PRIVATE LIMITED COMPANY incorporated on 2019-01-15 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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 12 November 2025 and licensed under the Open Government Licence v3.0.