{ "company_number": "09321779", "name": "OM Groundworks & Surfacing Ltd", "url": "/company/09321779", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2014-11-21", "dissolved_on": null, "sic_codes": [ { "code": "81100", "description": "Combined facilities support activities", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/81100" } ], "registered_address": { "id": 470398, "url": "/address/470398", "line1": "UNIT 12 SPARROW WORKS", "line2": "BOWER HINTON", "post_town": "MARTOCK", "county": "", "country": "ENGLAND", "postcode": "TA12 6LG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09321779", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-08-31", "last_made_up": "2024-11-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/09321779/accounts/2025-11-30", "pdf_url": "/company/09321779/accounts/2025-11-30.pdf", "made_up_date": "2025-11-30", "period_start": "2025-11-30", "period_end": "2025-11-30", "entity_name": "OM Groundworks & Surfacing Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "119114.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "26379.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43856.00", "total_assets_less_current_liabilities": "75258.00", "net_assets_liabilities": "48093.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "48093.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-08-18.zip" }, { "url": "/company/09321779/accounts/2024-11-30", "pdf_url": "/company/09321779/accounts/2024-11-30.pdf", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "OM Groundworks & Surfacing Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "116649.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "59864.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3057.00", "total_assets_less_current_liabilities": "113592.00", "net_assets_liabilities": "80246.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "80246.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/09321779/accounts/2023-11-30", "pdf_url": "/company/09321779/accounts/2023-11-30.pdf", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "OM Groundworks & Surfacing Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "123992.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "114691.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27554.00", "total_assets_less_current_liabilities": "151546.00", "net_assets_liabilities": "94764.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "94764.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/09321779/accounts/2022-11-30", "pdf_url": "/company/09321779/accounts/2022-11-30.pdf", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "OM Groundworks & Surfacing Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "135160.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "146913.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24787.00", "total_assets_less_current_liabilities": "159947.00", "net_assets_liabilities": "83621.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "83621.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/09321779/accounts/2021-11-30", "pdf_url": "/company/09321779/accounts/2021-11-30.pdf", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "OM Groundworks & Surfacing Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "58687.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "81261.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23044.00", "total_assets_less_current_liabilities": "81731.00", "net_assets_liabilities": "44378.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "44378.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/09321779/accounts/2020-11-30", "pdf_url": "/company/09321779/accounts/2020-11-30.pdf", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "OM Groundworks & Surfacing Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "62928.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "141539.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "93852.00", "total_assets_less_current_liabilities": "156780.00", "net_assets_liabilities": "105069.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "105069.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/09321779/accounts/2019-11-30", "pdf_url": "/company/09321779/accounts/2019-11-30.pdf", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "OM Groundworks & Surfacing Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "57643.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "102110.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46552.00", "total_assets_less_current_liabilities": "104195.00", "net_assets_liabilities": "89686.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "89686.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/09321779/accounts/2018-11-30", "pdf_url": "/company/09321779/accounts/2018-11-30.pdf", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "OM Groundworks & Surfacing Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "66390.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "52909.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12375.00", "total_assets_less_current_liabilities": "78765.00", "net_assets_liabilities": "57804.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "57804.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/09321779/accounts/2017-11-30", "pdf_url": "/company/09321779/accounts/2017-11-30.pdf", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "OM Groundworks & Surfacing Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "50015.00", "debtors": "1624.00", "cash_bank_in_hand": "36147.00", "current_assets": "37771.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12321.00", "total_assets_less_current_liabilities": "62336.00", "net_assets_liabilities": "35771.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/09321779/accounts/2016-11-30", "pdf_url": "/company/09321779/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "OM Groundworks & Surfacing Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16246.00", "debtors": null, "cash_bank_in_hand": "11147.00", "current_assets": "11147.00", "creditors_due_within_one_year": "9772.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1375.00", "total_assets_less_current_liabilities": "17621.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "17620.00", "shareholder_funds": "17621.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/09321779/accounts/2015-11-30", "pdf_url": "/company/09321779/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "OM Groundworks & Surfacing Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12691.00", "debtors": "1702.00", "cash_bank_in_hand": "9156.00", "current_assets": "10858.00", "creditors_due_within_one_year": "13921.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3063.00", "total_assets_less_current_liabilities": "9628.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "9627.00", "shareholder_funds": "9628.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09321779/filing-history" }, "confirmation_statement": { "next_due": "2026-12-05", "last_made_up": "2025-11-21" }, "officers": [], "psc": [ { "name": "Mr Jeffrey Martina", "kind": "individual-person-with-significant-control", "person_url": "/person/2254916", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control-as-firm" ], "notified_on": "2016-11-21", "ceased_on": "2018-07-12", "nationality": "English", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Oliver James Martina", "kind": "individual-person-with-significant-control", "person_url": "/person/3761878", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-11-21", "ceased_on": null, "nationality": "English", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-15T15:01:02+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." }