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
3
- 1
Liddle, Kieran David
Born in June 1990Individual (1 offspring)Officer
2024-07-15 ~ nowOF - Director → CIF 0 - 2
Paxton, Simon George
Born in December 1977Individual (2 offsprings)Officer 2023-05-10 ~ nowOF - Director → CIF 0Mr Simon George Paxton
Born in December 1977Individual (2 offsprings)Person with significant control 2023-05-10 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 3WATERSEAL HOLDINGS LIMITED - nowJACKCO 170 LIMITED - 2012-03-29
1, Ellerbeck Way, Stokesley, Middlesbrough, EnglandActive Corporate (2 parents, 2 offsprings)Equity (Company account)626 GBP2024-08-31Person with significant control 2024-06-05 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ASG HIGHWAYS LTD
Previous name
USL HIGHWAYS LIMITED - 2023-06-15
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
642023-05-10 ~ 2024-08-31
Turnover/Revenue
20,005,899 GBP2023-05-10 ~ 2024-08-31
Cost of Sales
-11,431,199 GBP2023-05-10 ~ 2024-08-31
Gross Profit/Loss
8,574,700 GBP2023-05-10 ~ 2024-08-31
Administrative Expenses
-4,378,142 GBP2023-05-10 ~ 2024-08-31
Operating Profit/Loss
4,200,198 GBP2023-05-10 ~ 2024-08-31
Other Interest Receivable/Similar Income (Finance Income)
5,029 GBP2023-05-10 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
4,098,544 GBP2023-05-10 ~ 2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
3,065,951 GBP2023-05-10 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2023-05-10 ~ 2024-08-31
Equity
Retained earnings (accumulated losses)
2,565,951 GBP2024-08-31
Property, Plant & Equipment
633,034 GBP2024-08-31
Fixed Assets
633,034 GBP2024-08-31
Total Inventories
807,696 GBP2024-08-31
Debtors
Current
3,931,100 GBP2024-08-31
Cash at bank and in hand
3,528,771 GBP2024-08-31
Current Assets
8,267,567 GBP2024-08-31
Net Current Assets/Liabilities
2,637,377 GBP2024-08-31
Total Assets Less Current Liabilities
3,270,411 GBP2024-08-31
Net Assets/Liabilities
2,816,002 GBP2024-08-31
Equity
Called up share capital
100 GBP2024-08-31
Share premium
249,951 GBP2024-08-31
Equity
2,816,002 GBP2024-08-31
Profit/Loss
3,065,951 GBP2023-05-10 ~ 2024-08-31
Property, Plant & Equipment - Depreciation Expense
99,556 GBP2023-05-10 ~ 2024-08-31
Cash and Cash Equivalents
3,528,771 GBP2024-08-31
Audit Fees/Expenses
15,750 GBP2023-05-10 ~ 2024-08-31
Wages/Salaries
5,653,333 GBP2023-05-10 ~ 2024-08-31
Social Security Costs
549,446 GBP2023-05-10 ~ 2024-08-31
Staff Costs/Employee Benefits Expense
6,466,224 GBP2023-05-10 ~ 2024-08-31
Director Remuneration
539,465 GBP2023-05-10 ~ 2024-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
158,259 GBP2023-05-10 ~ 2024-08-31
Tax Expense/Credit at Applicable Tax Rate
1,024,636 GBP2023-05-10 ~ 2024-08-31
Dividends Paid on Shares
500,000 GBP2023-05-10 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
328,388 GBP2024-08-31
Motor vehicles
367,841 GBP2024-08-31
Office equipment
36,361 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
732,590 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
17,909 GBP2023-05-10 ~ 2024-08-31
Office equipment, Owned/Freehold
4,981 GBP2023-05-10 ~ 2024-08-31
Owned/Freehold
42,887 GBP2023-05-10 ~ 2024-08-31
Under hire purchased contracts or finance leases, Plant and equipment
42,555 GBP2023-05-10 ~ 2024-08-31
Under hire purchased contracts or finance leases, Motor vehicles
14,114 GBP2023-05-10 ~ 2024-08-31
Under hire purchased contracts or finance leases
56,669 GBP2023-05-10 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,552 GBP2024-08-31
Motor vehicles
32,023 GBP2024-08-31
Office equipment
4,981 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,556 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
265,836 GBP2024-08-31
Motor vehicles
335,818 GBP2024-08-31
Office equipment
31,380 GBP2024-08-31
Plant and equipment, Under hire purchased contracts or finance leases
127,666 GBP2024-08-31
Motor vehicles, Under hire purchased contracts or finance leases
14,114 GBP2024-08-31
Under hire purchased contracts or finance leases
141,780 GBP2024-08-31
Raw materials and consumables
807,696 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
3,256,893 GBP2024-08-31
Amounts Owed by Group Undertakings
Current
174 GBP2024-08-31
Other Debtors
Current
648,901 GBP2024-08-31
Prepayments/Accrued Income
Current
25,132 GBP2024-08-31
Other Remaining Borrowings
Current
249,608 GBP2024-08-31
Trade Creditors/Trade Payables
Current
2,677,361 GBP2024-08-31
Corporation Tax Payable
Current
874,334 GBP2024-08-31
Taxation/Social Security Payable
Current
766,233 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
95,179 GBP2024-08-31
Other Creditors
Current
68,136 GBP2024-08-31
Accrued Liabilities/Deferred Income
Current
899,339 GBP2024-08-31
Creditors
Current
5,630,190 GBP2024-08-31
Other Remaining Borrowings
Non-current
131,306 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
164,844 GBP2024-08-31
Creditors
Non-current
296,150 GBP2024-08-31
Total Borrowings
380,914 GBP2024-08-31
Minimum gross finance lease payments owing
261,117 GBP2024-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
158,259 GBP2023-05-10 ~ 2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
158,259 GBP2024-08-31
Net Deferred Tax Liability/Asset
158,259 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
Par Value of Share
Class 1 ordinary share
0.102023-05-10 ~ 2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
97,775 GBP2024-08-31
Between one and five year
104,357 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
202,132 GBP2024-08-31
ASG HIGHWAYS LTD
InfoUSL HIGHWAYS LIMITED - 2023-06-15Registered number 14858741Royds Works 184 Attercliffe Road, Sheffield S4 7WZPRIVATE LIMITED COMPANY incorporated on 2023-05-10 (2 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-05-09CIF 0
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.