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A1 Asphalt & Tarmacadam Surfacing Ltd BIRTLEY, CHESTER LE STREET

A1 Asphalt & Tarmacadam Surfacing started in year 1996 as Private Limited Company with registration number 03191477. The A1 Asphalt & Tarmacadam Surfacing company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Birtley, Chester Le Street at Birtley Depot, Shadon Way. Postal code: DH3 2RY.

There is a single director in the firm at the moment - John W., appointed on 8 May 1996. In addition, a secretary was appointed - Andrea M., appointed on 8 May 1996. As of 9 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the DH3 2RY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1005822 . It is located at Birtley Depot, East Of Shadon Way, Chester Le Street with a total of 2 carsand 2 trailers.

A1 Asphalt & Tarmacadam Surfacing Ltd Address / Contact

Office Address Birtley Depot, Shadon Way
Office Address2 Portobello Trading Estate
Town Birtley, Chester Le Street
Post code DH3 2RY
Country of origin United Kingdom

Company Information / Profile

Registration Number 03191477
Date of Incorporation Fri, 26th Apr 1996
Industry Construction of roads and motorways
End of financial Year 31st March
Company age 28 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 10th May 2024 (2024-05-10)
Last confirmation statement dated Wed, 26th Apr 2023

Company staff

Andrea M.

Position: Secretary

Appointed: 08 May 1996

John W.

Position: Director

Appointed: 08 May 1996

Norman Y.

Position: Nominee Director

Appointed: 26 April 1996

Resigned: 30 April 1996

Miriam Y.

Position: Nominee Secretary

Appointed: 26 April 1996

Resigned: 30 April 1996

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is John W. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Andrea M. This PSC owns 25-50% shares.

John W.

Notified on 15 April 2017
Nature of control: 50,01-75% shares

Andrea M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Current Assets94 899198 30993 931187 30036 466107 028103 01182 96636 30168 116166 235127 286
Net Assets Liabilities    286 631290 240280 043274 078232 478245 971350 885350 883
Cash Bank In Hand9 8701 00745 04092 94921 305       
Debtors85 029197 30213 89152 68115 161       
Net Assets Liabilities Including Pension Asset Liability288 666354 638324 563312 831251 243       
Stocks Inventory  35 00041 670        
Tangible Fixed Assets356 400343 024362 388357 303315 335       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve288 566354 538324 463312 731251 143       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    1 5541 6131 6311 5731 4741 4691 6391 485
Average Number Employees During Period       22223
Creditors    63 616125 329113 41393 58452 80278 862158 59397 611
Fixed Assets    315 335299 064280 380272 530236 289244 890327 424316 770
Net Current Assets Liabilities-39 25740 632-517-1 308-28 704-7 2111 2943 121-2 3372 55025 10035 598
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    3 39111 09011 69613 73914 16413 29617 4585 923
Total Assets Less Current Liabilities317 143383 656361 871355 995286 631291 853281 674275 651233 952247 440352 524352 368
Advances Credits Directors-69 508-62 458-57 218-52 326-54 412       
Advances Credits Made In Period Directors 7 0505 8714 8923 914       
Advances Credits Repaid In Period Directors  631 6 000       
Capital Employed288 666354 638324 563312 831251 243       
Creditors Due Within One Year134 156157 67794 448188 60865 170       
Number Shares Allotted 100100100100       
Par Value Share 1111       
Provisions For Liabilities Charges28 47729 01837 30843 16435 388       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 79 07197 57995 07722 253       
Tangible Fixed Assets Cost Or Valuation776 817821 309895 036907 748910 325       
Tangible Fixed Assets Depreciation420 417478 285532 648550 445594 990       
Tangible Fixed Assets Depreciation Charged In Period 69 21575 69475 02862 070       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 11 34721 33157 23117 525       
Tangible Fixed Assets Disposals 34 57923 85282 36519 676       

Transport Operator Data

Birtley Depot
Address East Of Shadon Way , Portobello Road Industrial Estate , Portobello Trading Estate , Birtley
City Chester Le Street
Post code DH3 2RY
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/03/31
filed on: 19th, December 2023 		Free Download (2 pages)

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