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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
    Nicholson, Andrew Mark
    Director born in February 1977
    Individual (10 offsprings)
    Officer
    icon of calendar 2020-02-13 ~ now
    OF - Director → CIF 0
    Mr Andrew Mark Nicholson
    Born in February 1977
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2020-02-13 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr John Harris
    Born in March 1974
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2020-02-13 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Harris, John
    Director born in March 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-02-13 ~ 2025-04-10
    OF - Director → CIF 0
parent relation
Company in focus

ELEMENT SURFACING LTD

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
53,236 GBP2025-03-31
67,165 GBP2024-03-31
Fixed Assets
53,236 GBP2025-03-31
67,165 GBP2024-03-31
Total Inventories
55,000 GBP2025-03-31
55,000 GBP2024-03-31
Debtors
96,467 GBP2025-03-31
102,078 GBP2024-03-31
Cash at bank and in hand
11,788 GBP2025-03-31
17,149 GBP2024-03-31
Current Assets
163,255 GBP2025-03-31
174,227 GBP2024-03-31
Creditors
-203,888 GBP2025-03-31
-208,638 GBP2024-03-31
Net Current Assets/Liabilities
-40,633 GBP2025-03-31
-34,411 GBP2024-03-31
Total Assets Less Current Liabilities
12,603 GBP2025-03-31
32,754 GBP2024-03-31
Net Assets/Liabilities
-42,790 GBP2025-03-31
-43,053 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-42,890 GBP2025-03-31
-43,153 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,851 GBP2025-03-31
24,851 GBP2024-03-31
Motor vehicles
62,612 GBP2025-03-31
62,612 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
87,463 GBP2025-03-31
87,463 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,415 GBP2025-03-31
14,936 GBP2024-03-31
Motor vehicles
16,812 GBP2025-03-31
5,362 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,227 GBP2025-03-31
20,298 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,479 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,929 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,436 GBP2025-03-31
9,915 GBP2024-03-31
Motor vehicles
45,800 GBP2025-03-31
57,250 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
90,769 GBP2025-03-31
23,686 GBP2024-03-31
Debtors
Current
96,467 GBP2025-03-31
45,259 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
15,448 GBP2025-03-31
14,362 GBP2024-03-31
Trade Creditors/Trade Payables
Current
108,182 GBP2025-03-31
123,538 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,521 GBP2025-03-31
5,385 GBP2024-03-31
Amounts owed to group undertakings
Current
3,270 GBP2025-03-31
Other Taxation & Social Security Payable
Current
44,737 GBP2025-03-31
36,525 GBP2024-03-31
Creditors
Current
203,888 GBP2025-03-31
208,638 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
30,845 GBP2025-03-31
45,738 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
24,548 GBP2025-03-31
30,069 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
15,448 GBP2025-03-31
14,362 GBP2024-03-31
Between one and five year
30,845 GBP2025-03-31
45,738 GBP2024-03-31
Minimum gross finance lease payments owing
46,293 GBP2025-03-31
60,100 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
46,293 GBP2025-03-31
60,100 GBP2024-03-31
  • ELEMENT SURFACING LTD
    Info
    Registered number 12461210
    icon of addressHenstaff Court, Llantrisant Road, Cardiff CF72 8NG
    Private Limited Company incorporated on 2020-02-13 (5 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    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 26 August 2025 and licensed under the Open Government Licence v3.0.