Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 14 September 2027
- Last conf. stmt
- 31 August 2026
D & S Surfacing Limited
- Incorporated
- 29 October 2004 (22 years)
- Industry
- Construction of roads and motorways (42110)
- Directors
- Simon GardnerDavid Gardner
- Controlled by
- David Gardner
- Accounts type
- Total exemption full
- Address
- First Floor Office Westerham Garage190 London RoadWesterhamTN16 2DJ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Gardner, Stacey
Secretary · Appointed 11 August 2021
Gardner, Simon
Director · Appointed 19 October 2015
British
Born September 1973 (53)
Gardner, David
Director · Appointed 20 January 2006
British
Born July 1971 (55)
Officer history (6 former)
11 August 2021
Appointed Gardner, Stacey as Secretary
19 October 2015
Appointed Gardner, Simon as Director
1 November 2014
Resigned Gardner, Simon as Secretary
20 January 2006
20 January 2006
Appointed Gardner, Simon as Secretary
20 January 2006
Appointed Gardner, David as Director
20 January 2006
20 January 2006
Resigned Truman, Christine as Director
5 November 2004
5 November 2004
5 November 2004
Appointed Truman, Christine as Director
29 October 2004
29 October 2004
29 October 2004
29 October 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
David Gardner
Individual · Notified 6 April 2016
Has significant influence or control
British
Born July 1971 (55)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £864,529
- Cash
- £71,170
- Employees
- 17
- Debt Ratio
- 84%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £4,138,066 | £4,157,177 | £4,101,663 | £2,214,573 | £1,141,049 |
| Current Assets | £1,217,209 | £1,264,328 | £1,047,520 | £702,520 | £490,803 |
| Debtors | £1,146,039 | £1,062,974 | £944,093 | £624,388 | £463,572 |
| Cash | £71,170 | £201,354 | £103,427 | £78,132 | £27,231 |
| Creditors (< 1 year) | £1,953,320 | £1,858,293 | £1,636,569 | £1,161,343 | £795,037 |
| Creditors (> 1 year) | £2,104,469 | £2,221,288 | £2,366,171 | £1,076,638 | £566,919 |
| Net Current Assets | (£736,111) | (£593,965) | (£589,049) | (£458,823) | (£304,234) |
| Net Assets | £864,529 | £913,602 | £728,255 | £358,851 | £150,680 |
| Shareholder Funds | £864,529 | £913,602 | £728,255 | £358,851 | £150,680 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 September 2026 | Confirmation statement with no updates | 31 August 2026 | ||
| 14 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 1 September 2025 | Confirmation statement with no updates | 31 August 2025 | ||
| 25 June 2025 | Total exemption full accounts | 31 October 2024 | ||
| 13 September 2024 | Confirmation statement with no updates | 31 August 2024 |
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