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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Parks, Richard Stephen
    Born in September 1975
    Individual (4 offsprings)
    Officer
    2020-09-29 ~ now
    OF - Director → CIF 0
    Mr Richard Stephen Parks
    Born in September 1975
    Individual (4 offsprings)
    Person with significant control
    2020-09-29 ~ 2020-09-29
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Fraser, Steven David
    Building Contractor born in August 1983
    Individual (4 offsprings)
    Officer
    2020-09-29 ~ 2024-03-01
    OF - Director → CIF 0
    Mr Steven David Fraser
    Born in August 1983
    Individual (4 offsprings)
    Person with significant control
    2020-09-29 ~ 2024-03-01
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Swallow, David John
    Born in April 1969
    Individual (16 offsprings)
    Officer
    2020-09-29 ~ now
    OF - Director → CIF 0
    Mr David John Swallow
    Born in April 1969
    Individual (16 offsprings)
    Person with significant control
    2020-09-29 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SOUTH NOTTS SURFACING LTD

Period: 2020-09-29 ~ now
Company number: 12913837
Registered name
SOUTH NOTTS SURFACING LTD - now
Standard Industrial Classification
42110 - Construction Of Roads And Motorways
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
121,103 GBP2025-03-31
4,113 GBP2024-03-31
Debtors
579,907 GBP2025-03-31
243,329 GBP2024-03-31
Cash at bank and in hand
56,397 GBP2025-03-31
145,128 GBP2024-03-31
Current Assets
636,304 GBP2025-03-31
388,457 GBP2024-03-31
Creditors
Current
573,780 GBP2025-03-31
340,870 GBP2024-03-31
Net Current Assets/Liabilities
62,524 GBP2025-03-31
47,587 GBP2024-03-31
Total Assets Less Current Liabilities
183,627 GBP2025-03-31
51,700 GBP2024-03-31
Creditors
Non-current
-19,397 GBP2025-03-31
Net Assets/Liabilities
133,954 GBP2025-03-31
50,672 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
133,854 GBP2025-03-31
50,572 GBP2024-03-31
Equity
133,954 GBP2025-03-31
50,672 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,899 GBP2025-03-31
13,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
170,359 GBP2025-03-31
13,000 GBP2024-03-31
Motor vehicles
91,460 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,391 GBP2025-03-31
8,887 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,256 GBP2025-03-31
8,887 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,504 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
22,865 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,369 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,865 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
52,508 GBP2025-03-31
4,113 GBP2024-03-31
Motor vehicles
68,595 GBP2025-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
47,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
47,250 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
11,813 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
8,500 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
20,313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
11,813 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
35,437 GBP2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
25,500 GBP2025-03-31
Under hire purchased contracts or finance leases
60,937 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
460,723 GBP2025-03-31
190,831 GBP2024-03-31
Other Debtors
Current
24,159 GBP2025-03-31
409 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
92,298 GBP2025-03-31
50,320 GBP2024-03-31
Prepayments/Accrued Income
Current
2,727 GBP2025-03-31
1,769 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
579,907 GBP2025-03-31
243,329 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
27,944 GBP2025-03-31
Trade Creditors/Trade Payables
Current
375,596 GBP2025-03-31
214,798 GBP2024-03-31
Corporation Tax Payable
Current
83,837 GBP2025-03-31
24,710 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,866 GBP2025-03-31
4,975 GBP2024-03-31
Other Creditors
Current
71,764 GBP2025-03-31
56,538 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,295 GBP2025-03-31
1,650 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
19,397 GBP2025-03-31
  • SOUTH NOTTS SURFACING LTD
    Info
    Registered number 12913837
    Unit 3 Halifax Court Cross Lane, Fernwood, Newark, Nottinghamshire NG24 3JP
    PRIVATE LIMITED COMPANY incorporated on 2020-09-29 (5 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.