Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 29 October 2027
- Last conf. stmt
- 15 October 2026
David A Hancock Tarmacing Limited
- Incorporated
- 15 October 2003 (23 years)
- Industry
- Other specialised construction activities n.e.c. (43999)
- Directors
- David Allen HancockJulie Lea Hancock
- Owned by
- David Allen Hancock
- Accounts type
- Unaudited abridged
- Address
- 45 Union RoadNew MillsHigh PeakDerbyshireSK22 3EL
Officers 3 active
Officer details are public data from the Companies House register.
Hancock, David Allen
Director · Appointed 15 October 2003
British
Born February 1964 (62)
Hancock, Julie Lea
Director · Appointed 15 October 2003
British
Born May 1965 (61)
Hancock, Julie Lea
Secretary · Appointed 15 October 2003
British
Officer history (2 former)
15 October 2003
Appointed Hancock, David Allen as Director
15 October 2003
Appointed Hancock, Julie Lea as Director
15 October 2003
Appointed Hancock, Julie Lea as Secretary
15 October 2003
15 October 2003
15 October 2003
15 October 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
David Allen Hancock
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1964 (62)
Financials
Balance sheet as at 31 October 2025 · unaudited abridged accounts
- Cash
- £450,203
- Employees
- 2
- Current Ratio
- 8.6x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £134,516 | £87,143 | £94,167 | £210,711 | £208,425 | £216,425 |
| Current Assets | £466,765 | £535,338 | £601,528 | £457,782 | £502,809 | £345,979 |
| Debtors | £9,284 | £8,155 | £4,268 | £18,044 | £34,941 | £1,951 |
| Cash | £450,203 | £524,683 | £594,760 | £437,238 | £465,868 | £339,578 |
| Creditors (< 1 year) | £54,505 | £31,938 | £47,940 | £38,144 | £101,465 | £45,064 |
| Net Current Assets | £412,260 | £503,400 | £553,588 | £419,638 | £401,344 | £300,915 |
| Shareholder Funds | £546,776 | £590,543 | £647,755 | £630,349 | £609,769 | £517,340 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 October 2026 | Confirmation statement with updates | 15 October 2026 | ||
| 15 April 2026 | Unaudited abridged accounts | 31 October 2025 | ||
| 16 October 2025 | Confirmation statement with updates | 15 October 2025 | ||
| 1 July 2025 | Unaudited abridged accounts | 31 October 2024 | ||
| 29 October 2024 | Confirmation statement with updates | 15 October 2024 |
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