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Sheffield Surfacing Ltd

03016839

active
ltd
england wales
Companies House
Health Score
76 / 100

Some Concerns

30/30
Filing
10/30
Financial
36/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 2 outstanding charges (-4)

Details

Construction House, Broad Oaks, Sheffield, S9 3HH
Incorporated 01/02/1995

Previously known as

Gleadless Civil Engineering Ltd. · until 08/03/2019

Compliance

Last accounts

31/03/2026

total exemption full

Next accounts due

31/12/2027

On track

Confirmation statement

Last: 01/02/2026

Due 15/02/2027

On track

Industry

42990
Construction of other civil engineering projects

Officers

Mr Joseph Daniel Trotter

director · Since 30/03/2021

DIRECTOR

BRITISH · ENGLAND · Age 38

Also on 2 other boards

Joseph Daniel Trotter

director · Since 30/03/2021

British · England · Age 38

Former

Beverly Anne Trotter

secretary · Resigned 30/03/2021

Frank Trotter

director · Resigned 30/03/2021

Frank Trotter

director · Resigned 30/03/2021

Persons with Significant Control

Mr Joseph Daniel Trotter

Appoint directors

British · England · Age 38

Construction House, Broad Oaks, Sheffield, S9 3HH

Notified 30/03/2021

Trotter Holdings Ltd

75–100% shares

Unit 4, Orgreave Drive, Sheffield, S13 9NR

Reg: 13293148 · Companies House · Limited Company

Notified 20/02/2022

Former PSCs

Mr Frank Trotter

Ceased 30/03/2021

Charges2 outstanding

A registered charge
outstanding

BIBBY FINANCIAL SERVICES LIMITED (AS SECURITY TRUSTEE)

Created 31/07/2026Registered 31/07/2026
charge
outstanding

MIDLAND BANK PLC

Created 08/08/1995Registered 11/08/1995

Change History

statusactive
2026-06-17

Active

typeltd
2026-06-17

Private Limited Company

address line1Construction House
2026-06-17

CONSTRUCTION HOUSE

post townSheffield
2026-06-17

SHEFFIELD

CompanyRankvs 1180+ SIC 42990 peers
59

Financial strength91th percentile among SIC peers · 23/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 1.29× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention. Going concern In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s

Key FinancialsYear ending 31/03/2026

Net Worth

£738k

Balance sheet strength

Cash

£77k

Cash in the bank

Net Current Assets

£379k

Working capital

Current Assets

£1.7M

Current Liabilities

£1.3M

Fixed Assets

£882k

Debtors

£801k

18avg. employees+2

Balance Sheet

Assets less current liabilities£1.3M
Signed by Mr J Trotter,Prepared with IRIS Elements Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20261.29+£114k
20251.86+£117k
20241.66-£83k
20232.90

Derived from filed accounts. Not audited figures.