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
  • Dick, Alastair Ryan
    Tarmac Contractor born in July 1983
    Individual (4 offsprings)
    Officer
    2013-04-26 ~ now
    OF - director → CIF 0
    Mr Alastair Ryan Dick
    Born in July 1983
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

ALASTAIR DICK TARMAC LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Intangible Assets
36,000 GBP2023-04-30
72,000 GBP2022-04-30
Property, Plant & Equipment
692,747 GBP2023-04-30
814,760 GBP2022-04-30
Fixed Assets
728,747 GBP2023-04-30
886,760 GBP2022-04-30
Debtors
1,523,565 GBP2023-04-30
1,640,944 GBP2022-04-30
Cash at bank and in hand
283,145 GBP2023-04-30
121,172 GBP2022-04-30
Current Assets
2,067,373 GBP2023-04-30
2,039,690 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-1,273,169 GBP2023-04-30
-1,004,935 GBP2022-04-30
Net Current Assets/Liabilities
794,204 GBP2023-04-30
1,034,755 GBP2022-04-30
Total Assets Less Current Liabilities
1,522,951 GBP2023-04-30
1,921,515 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-62,916 GBP2023-04-30
-185,730 GBP2022-04-30
Net Assets/Liabilities
1,460,035 GBP2023-04-30
1,735,785 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
1,460,034 GBP2023-04-30
1,735,784 GBP2022-04-30
Equity
1,460,035 GBP2023-04-30
1,735,785 GBP2022-04-30
Average Number of Employees
292022-05-01 ~ 2023-04-30
272021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
360,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
324,000 GBP2023-04-30
288,000 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,000 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
36,000 GBP2023-04-30
72,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Other
2,241,812 GBP2023-04-30
2,159,610 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Other
-75,485 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,549,065 GBP2023-04-30
1,344,850 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
249,664 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-45,449 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
692,747 GBP2023-04-30
814,760 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
1,129,444 GBP2023-04-30
1,231,725 GBP2022-04-30
Other Debtors
Amounts falling due within one year
394,121 GBP2023-04-30
409,219 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
1,523,565 GBP2023-04-30
1,640,944 GBP2022-04-30
Trade Creditors/Trade Payables
Current
1,011,724 GBP2023-04-30
759,249 GBP2022-04-30
Other Taxation & Social Security Payable
Current
42,211 GBP2023-04-30
48,962 GBP2022-04-30
Other Creditors
Current
219,234 GBP2023-04-30
196,724 GBP2022-04-30
Creditors
Current
1,273,169 GBP2023-04-30
1,004,935 GBP2022-04-30
Other Creditors
Non-current
62,916 GBP2023-04-30
185,730 GBP2022-04-30

  • ALASTAIR DICK TARMAC LIMITED
    Info
    Registered number SC448676
    Units 1-3 Ayr Road, Kilmarnock KA1 5LF
    Private Limited Company incorporated on 2013-04-26 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-26
    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 24 April 2025 and licensed under the Open Government Licence v3.0.