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 1
  • Stafford, Paul Francis
    Construction Engineer born in August 1981
    Individual (4 offsprings)
    Officer
    2012-04-11 ~ dissolved
    OF - director → CIF 0
    Mr Paul Francis Stafford
    Born in August 1981
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

DON TARMACADAM LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,083,777 GBP2020-04-30
1,196,213 GBP2019-04-30
Fixed Assets - Investments
578,010 GBP2020-04-30
578,010 GBP2019-04-30
Fixed Assets
1,661,787 GBP2020-04-30
1,774,223 GBP2019-04-30
Total Inventories
6,322 GBP2020-04-30
3,000 GBP2019-04-30
Debtors
629,023 GBP2020-04-30
1,580,763 GBP2019-04-30
Cash at bank and in hand
5,180 GBP2020-04-30
4,710 GBP2019-04-30
Current Assets
640,525 GBP2020-04-30
1,588,473 GBP2019-04-30
Net Current Assets/Liabilities
-609,952 GBP2020-04-30
-430,311 GBP2019-04-30
Total Assets Less Current Liabilities
1,051,835 GBP2020-04-30
1,343,912 GBP2019-04-30
Creditors
Non-current
-613,422 GBP2020-04-30
-602,530 GBP2019-04-30
Net Assets/Liabilities
311,523 GBP2020-04-30
618,690 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
311,423 GBP2020-04-30
618,590 GBP2019-04-30
Equity
311,523 GBP2020-04-30
618,690 GBP2019-04-30
Average Number of Employees
222019-05-01 ~ 2020-04-30
252018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
83,522 GBP2020-04-30
83,522 GBP2019-04-30
Other
1,733,460 GBP2020-04-30
1,664,941 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
1,816,982 GBP2020-04-30
1,748,463 GBP2019-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2019-05-01 ~ 2020-04-30
Other
-195,714 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals
-195,714 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,367 GBP2020-04-30
29,012 GBP2019-04-30
Other
695,838 GBP2020-04-30
523,238 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
733,205 GBP2020-04-30
552,250 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,355 GBP2019-05-01 ~ 2020-04-30
Other
251,168 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259,523 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2019-05-01 ~ 2020-04-30
Other
-78,568 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-78,568 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Land and buildings
46,155 GBP2020-04-30
54,510 GBP2019-04-30
Other
1,037,622 GBP2020-04-30
1,141,703 GBP2019-04-30
Investments in group undertakings and participating interests
578,010 GBP2020-04-30
578,010 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
538,974 GBP2020-04-30
1,549,050 GBP2019-04-30
Amount of corporation tax that is recoverable
Current
46,168 GBP2020-04-30
0 GBP2019-04-30
Other Debtors
Amounts falling due within one year
43,881 GBP2020-04-30
31,713 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
629,023 GBP2020-04-30
1,580,763 GBP2019-04-30
Bank Borrowings/Overdrafts
Current
182,180 GBP2020-04-30
530,759 GBP2019-04-30
Trade Creditors/Trade Payables
Current
355,052 GBP2020-04-30
787,333 GBP2019-04-30
Amounts owed to group undertakings
Current
142,410 GBP2020-04-30
162,319 GBP2019-04-30
Corporation Tax Payable
Current
2,178 GBP2020-04-30
14,070 GBP2019-04-30
Other Taxation & Social Security Payable
Current
69,275 GBP2020-04-30
63,198 GBP2019-04-30
Other Creditors
Current
499,382 GBP2020-04-30
461,105 GBP2019-04-30
Non-current
613,422 GBP2020-04-30
602,530 GBP2019-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2020-04-30
10,681 GBP2019-04-30
Related profiles found in government register
  • DON TARMACADAM LIMITED
    Info
    Registered number SC421522
    C/o Interpath, 5th Floor, 130 St. Vincent Street, Glasgow G2 5HF
    Private Limited Company incorporated on 2012-04-11 and dissolved on 2024-01-30 (11 years 9 months). The company status is Dissolved.
    CIF 0
  • DON TARMACADAM LIMITED
    S
    Registered number Sc421522
    Birchmere, Belhelvie, Aberdeen, Scotland, AB23 8YS
    Private Limited Company in Registrar Of Companies (Scotland), Scotland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o Interpath Ltd, 5th Floor, 130 St. Vincent Street, Glasgow
    Dissolved corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    142,743 GBP2019-03-31
    Person with significant control
    2018-08-30 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.