{ "company_number": "03089788", "name": "Specialist Surfacing Limited", "url": "/company/03089788", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1995-08-10", "dissolved_on": null, "sic_codes": [ { "code": "42110", "description": "Construction of roads and motorways", "section": "F", "section_name": "Construction", "url": "/sic/42110" } ], "registered_address": { "id": 1448685, "url": "/address/1448685", "line1": "26-30 MIDLAND ROAD", "line2": "", "post_town": "SCUNTHORPE", "county": "NORTH LINCOLNSHIRE", "country": "", "postcode": "DN16 1DQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "FULL", "filings": [ { "url": "/company/03089788/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2024-10-01", "period_end": "2025-09-30", "entity_name": "Specialist Surfacing Limited", "dormant": false, "average_employees": "52.00", "tangible_fixed_assets": "1575826.00", "debtors": "4876961.00", "cash_bank_in_hand": "1884993.00", "current_assets": "6780087.00", "creditors_due_within_one_year": "4777688.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2002399.00", "total_assets_less_current_liabilities": "3578225.00", "net_assets_liabilities": "3201676.00", "called_up_share_capital": "480.00", "profit_loss_account_reserve": "3201196.00", "shareholder_funds": "3201676.00", "turnover": "24580169.00", "other_operating_income": null, "cost_sales": "19768083.00", "gross_profit_loss": "4812086.00", "administrative_expenses": "1589425.00", "raw_materials_consumables": null, "staff_costs": "3954024.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "3338783.00", "tax_on_profit": "850312.00", "profit_loss_for_period": "2488471.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/03089788/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2023-10-01", "period_end": "2024-09-30", "entity_name": "Specialist Surfacing Limited", "dormant": false, "average_employees": "53.00", "tangible_fixed_assets": "1429827.00", "debtors": "4681605.00", "cash_bank_in_hand": "4414744.00", "current_assets": "9222905.00", "creditors_due_within_one_year": "6800589.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2422316.00", "total_assets_less_current_liabilities": "3852143.00", "net_assets_liabilities": "3513205.00", "called_up_share_capital": "480.00", "profit_loss_account_reserve": "3512725.00", "shareholder_funds": "3513205.00", "turnover": "20705402.00", "other_operating_income": null, "cost_sales": "16048686.00", "gross_profit_loss": "4656716.00", "administrative_expenses": "1495895.00", "raw_materials_consumables": null, "staff_costs": "3791886.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "3262167.00", "tax_on_profit": "745409.00", "profit_loss_for_period": "2516758.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/03089788/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2022-10-01", "period_end": "2023-09-30", "entity_name": "Specialist Surfacing Limited", "dormant": false, "average_employees": "49.00", "tangible_fixed_assets": "1511453.00", "debtors": "5874147.00", "cash_bank_in_hand": "1101177.00", "current_assets": "7156816.00", "creditors_due_within_one_year": "5216133.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1940683.00", "total_assets_less_current_liabilities": "3452136.00", "net_assets_liabilities": "2996447.00", "called_up_share_capital": "480.00", "profit_loss_account_reserve": "2995967.00", "shareholder_funds": "2996447.00", "turnover": "20457972.00", "other_operating_income": null, "cost_sales": "16537576.00", "gross_profit_loss": "3920396.00", "administrative_expenses": "1458128.00", "raw_materials_consumables": null, "staff_costs": "3512375.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "2462268.00", "profit_before_tax": "2538158.00", "tax_on_profit": "570988.00", "profit_loss_for_period": "1967170.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-09-30", "filing_date": "2023-04-26", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03089788/accounts/2022-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/MzM3NzEwNjM4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2021-09-30", "filing_date": "2022-07-05", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03089788/accounts/2021-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/MzM0NDM0MjM3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2020-09-30", "filing_date": "2021-07-02", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03089788/accounts/2020-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/MzMwNjIxNjkwNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-09-30", "filing_date": "2020-09-15", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03089788/accounts/2019-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/MzI3NzQyOTE2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-09-30", "filing_date": "2019-04-24", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03089788/accounts/2018-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/MzIzMjcwNDQ2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-09-30", "filing_date": "2018-05-11", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03089788/accounts/2017-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/MzIwNDY3NzIwNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-09-30", "filing_date": "2017-06-05", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03089788/accounts/2016-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/MzE3NzE4MTIwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-09-30", "filing_date": "2016-04-27", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03089788/accounts/2015-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/MzE0Njk0NTExOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-09-30", "filing_date": "2015-05-18", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03089788/accounts/2014-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/MzEyMzA4NDMxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-09-30", "filing_date": "2014-06-19", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03089788/accounts/2013-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/MzEwMjIwNjIxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-09-30", "filing_date": "2013-06-25", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03089788/accounts/2012-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/MzA4MDQ1MDIzNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-09-30", "filing_date": "2012-04-11", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03089788/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/MzA1NTY0NDY2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-04-01", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03089788/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/MzAzNDkwMTUzMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-05-06", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03089788/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/MzAxNDk2NDI4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-04-06", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03089788/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/MjAyOTk4NzE5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-05-06", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03089788/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/MjAwNDc3NTY5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-03-09", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03089788/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/MTc3NTQ3NDE2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-03-22", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03089788/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/MTU4NTI2NDcwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2005-05-24", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03089788/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/MjAxMDQ1NTZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-09-30", "filing_date": "2004-04-05", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03089788/accounts/2003-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/MzkxNzAwMjdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-09-30", "filing_date": "2003-06-09", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03089788/accounts/2002-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/OTA1MjYxNDJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-09-30", "filing_date": "2002-04-12", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03089788/accounts/2001-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/MTA4NDYxMTA3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-09-30", "filing_date": "2001-04-20", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03089788/accounts/2000-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/NzE5NDU1MTNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-09-30", "filing_date": "2000-04-20", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03089788/accounts/1999-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/MTQ4MzAzMTU0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-09-30", "filing_date": "1999-03-05", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/03089788/accounts/1998-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/MzIzNzk1MDhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-09-30", "filing_date": "1998-05-07", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03089788/accounts/1997-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/NDIzODU1ODJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-09-30", "filing_date": "1997-05-20", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03089788/accounts/1996-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history/NjkzOTMyNjdhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03089788/filing-history" }, "confirmation_statement": { "next_due": "2027-07-09", "last_made_up": "2026-06-25" }, "officers": [], "psc": [ { "name": "Mr Derrick Thomas Hunt", "kind": "individual-person-with-significant-control", "person_url": "/person/1296659", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }