{ "company_number": "11089661", "name": "ADJ Surfacing & Consultancy Limited", "url": "/company/11089661", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2017-11-30", "dissolved_on": null, "sic_codes": [ { "code": "70229", "description": "Management consultancy activities other than financial management", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/70229" } ], "registered_address": { "id": 1871415, "url": "/address/1871415", "line1": "8 CASTLEGATE", "line2": "TICKHILL", "post_town": "DONCASTER", "county": "SOUTH YORKSHIRE", "country": "", "postcode": "DN11 9QU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/11089661", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/11089661/accounts/2025-12-31", "pdf_url": "/company/11089661/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "ADJ Surfacing & Consultancy Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "386353.00", "debtors": "1307073.00", "cash_bank_in_hand": "1993291.00", "current_assets": "3335239.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1044571.00", "total_assets_less_current_liabilities": "1430924.00", "net_assets_liabilities": "1240515.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "1239515.00", "shareholder_funds": "1000.00", "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-June2026.zip" }, { "url": "/company/11089661/accounts/2024-12-31", "pdf_url": "/company/11089661/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "ADJ Surfacing & Consultancy Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "316132.00", "debtors": "1143906.00", "cash_bank_in_hand": "1621334.00", "current_assets": "2861331.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "912718.00", "total_assets_less_current_liabilities": "1228850.00", "net_assets_liabilities": "1077928.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "1076928.00", "shareholder_funds": "1000.00", "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-September2025.zip" }, { "url": "/company/11089661/accounts/2023-12-31", "pdf_url": "/company/11089661/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "ADJ Surfacing & Consultancy Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "171200.00", "debtors": "745263.00", "cash_bank_in_hand": "1385180.00", "current_assets": "2202683.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "848144.00", "total_assets_less_current_liabilities": "1019344.00", "net_assets_liabilities": "944822.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "943822.00", "shareholder_funds": "1000.00", "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-September2024.zip" }, { "url": "/company/11089661/accounts/2022-12-31", "pdf_url": "/company/11089661/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "ADJ Surfacing & Consultancy Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "124237.00", "debtors": "672887.00", "cash_bank_in_hand": "781193.00", "current_assets": "1454080.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "765748.00", "total_assets_less_current_liabilities": "889985.00", "net_assets_liabilities": "801664.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "800664.00", "shareholder_funds": "1000.00", "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-September2023.zip" }, { "url": "/company/11089661/accounts/2021-12-31", "pdf_url": "/company/11089661/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "ADJ Surfacing & Consultancy Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "76618.00", "debtors": "714245.00", "cash_bank_in_hand": "715502.00", "current_assets": "1429747.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "626880.00", "total_assets_less_current_liabilities": "703498.00", "net_assets_liabilities": "651350.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "650350.00", "shareholder_funds": "1000.00", "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-July2022.zip" }, { "url": "/company/11089661/accounts/2020-12-31", "pdf_url": "/company/11089661/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Adj Surfacing & Consultancy Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "6045.00", "debtors": "697010.00", "cash_bank_in_hand": "680062.00", "current_assets": "1377072.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "578010.00", "total_assets_less_current_liabilities": "584055.00", "net_assets_liabilities": "584055.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "583055.00", "shareholder_funds": "1000.00", "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-March2021.zip" }, { "url": "/company/11089661/accounts/2019-12-31", "pdf_url": "/company/11089661/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "ADJ Surfacing & Consultancy Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "6058.00", "debtors": "147.00", "cash_bank_in_hand": "614827.00", "current_assets": "738810.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "399386.00", "total_assets_less_current_liabilities": "405444.00", "net_assets_liabilities": "405444.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "404444.00", "shareholder_funds": "1000.00", "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-June2020.zip" }, { "url": "/company/11089661/accounts/2018-12-31", "pdf_url": "/company/11089661/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "ADJ Surfacing & Consultancy Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "655.00", "debtors": "271728.00", "cash_bank_in_hand": "131172.00", "current_assets": "402900.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "170056.00", "total_assets_less_current_liabilities": "170711.00", "net_assets_liabilities": "170711.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "169711.00", "shareholder_funds": "1000.00", "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" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/11089661/filing-history" }, "confirmation_statement": { "next_due": "2027-03-04", "last_made_up": "2026-02-18" }, "officers": [], "psc": [ { "name": "Mr Peter Andrew Marshall", "kind": "individual-person-with-significant-control", "person_url": "/person/3939836", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-11-30", "ceased_on": "2018-04-03", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr James Graham", "kind": "individual-person-with-significant-control", "person_url": "/person/2125292", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2018-04-03", "ceased_on": "2019-12-15", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Declan John Marshall", "kind": "individual-person-with-significant-control", "person_url": "/person/1271934", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2018-01-25", "ceased_on": "2019-12-15", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Nixon Investment Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/12349359", "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2019-12-15", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "D Marshall Investments Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/12203618", "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2019-12-15", "ceased_on": null, "nationality": "", "country_of_residence": "", "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": "2026-08-26T16:34:05.652998+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." }