Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 10 May 2027
- Last conf. stmt
- 26 April 2026
A1 Asphalt & Tarmacadam Surfacing Ltd
- Incorporated
- 26 April 1996 (30 years)
- Industry
- Construction of roads and motorways (42110)
- Directors
- John Gary Walker
- Owned by
- John Gary WalkerAndrea Mcneil-Walker
- Accounts type
- Micro entity
- Region
- North East
- Address
- E S P Green FarmWoodsideConsettDH8 7TG
Officers 2 active
Officer details are public data from the Companies House register.
Mcneil-Walker, Andrea
Secretary · Appointed 8 May 1996
British
Walker, John Gary
Director · Appointed 8 May 1996
British
Born August 1965 (61)
Officer history (2 former)
8 May 1996
Appointed Mcneil-Walker, Andrea as Secretary
8 May 1996
Appointed Walker, John Gary as Director
30 April 1996
30 April 1996
26 April 1996
26 April 1996
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
John Gary Walker
Individual · Notified 15 April 2017
Owns 50–75% of shares
British
Born August 1965 (61)
Andrea Mcneil-Walker
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born October 1968 (58)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £386,503
- Employees
- 3
- Debt Ratio
- 32%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £428,834 | £359,255 | £316,770 | £327,424 | £244,890 | £236,289 |
| Current Assets | £135,578 | £110,771 | £127,286 | £166,235 | £68,116 | £36,301 |
| Creditors (< 1 year) | £182,354 | £126,135 | £97,611 | £158,593 | £78,862 | £52,802 |
| Net Current Assets | (£40,771) | (£9,505) | £35,598 | £25,100 | £2,550 | (£2,337) |
| Net Assets | £386,503 | £348,265 | £350,883 | £350,885 | £245,971 | £232,478 |
| Shareholder Funds | £386,503 | £348,265 | £350,883 | £350,885 | £245,971 | £232,478 |
Filings
Filing history not loaded yet. See it on Companies House
Other companies in this industry
Gravesend
Birmingham
Kingswinford
Cirencester
South Mimms
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →