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Brownhills Asphalt & Tarmac Limited BLOXWICH

Brownhills Asphalt & Tarmac started in year 2014 as Private Limited Company with registration number 09145939. The Brownhills Asphalt & Tarmac company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bloxwich at Unit 6. Postal code: WS3 2XT.

The company has 3 directors, namely Daniel B., Shaun S. and Barry S.. Of them, Barry S. has been with the company the longest, being appointed on 24 July 2014 and Daniel B. and Shaun S. have been with the company for the least time - from 7 November 2017. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Brownhills Asphalt & Tarmac Limited Address / Contact

Office Address Unit 6
Office Address2 Croxstalls Close
Town Bloxwich
Post code WS3 2XT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09145939
Date of Incorporation Thu, 24th Jul 2014
Industry Construction of roads and motorways
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (23 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated Mon, 24th Jul 2023

Company staff

Daniel B.

Position: Director

Appointed: 07 November 2017

Shaun S.

Position: Director

Appointed: 07 November 2017

Barry S.

Position: Director

Appointed: 24 July 2014

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 found, there is Barry S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Barry S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Barry S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Barry S.

Notified on 27 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-31
Net Worth1 000      
Balance Sheet
Cash Bank On Hand1 00080 42259 4408 807123 34410 06624 620
Current Assets1 000317 362286 248311 298521 141481 153520 269
Debtors 236 940118 283258 991392 797399 658360 977
Net Assets Liabilities1 000123 554175 392136 700186 693193 066210 619
Other Debtors 23 32712 25211 64614 27117 52946 940
Property Plant Equipment 67 702107 013109 13498 147241 227259 723
Total Inventories  108 52543 5005 00071 429134 672
Cash Bank In Hand1 000      
Reserves/Capital
Called Up Share Capital1 000      
Shareholder Funds1 000      
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 85123 43354 77483 461  
Corporation Tax Payable 20 943     
Creditors 6 09118 47311 8933 541117 540109 388
Finance Lease Payments Owing Minimum Gross 9 100     
Increase From Depreciation Charge For Year Property Plant Equipment 1 85121 58231 34128 687  
Net Current Assets Liabilities1 00071 71196 62052 928104 25888 46179 366
Other Creditors 13 31226 65275 58771 36595 197199 411
Other Taxation Social Security Payable 44 78030 48639 37985 39897 42838 396
Property Plant Equipment Gross Cost 69 553130 446163 908181 608  
Provisions For Liabilities Balance Sheet Subtotal 9 7689 76813 46912 17119 08219 082
Total Additions Including From Business Combinations Property Plant Equipment 69 55360 89333 46217 700  
Total Assets Less Current Liabilities1 000139 413203 633162 062202 405329 688339 089
Trade Creditors Trade Payables 184 550117 843123 757246 471187 093193 459
Trade Debtors Trade Receivables 213 613106 031247 345378 526382 129314 037
Amount Specific Advance Or Credit Directors   109109109109
Amount Specific Advance Or Credit Made In Period Directors   10911 7313173 406
Amount Specific Advance Or Credit Repaid In Period Directors   1 82312 1771 15534 901
Average Number Employees During Period  1011121012
Finance Lease Liabilities Present Value Total 6 09118 47311 8933 5415 0231 690
Bank Borrowings Overdrafts     112 517107 698
Number Shares Allotted1 000      
Par Value Share1      
Share Capital Allotted Called Up Paid1 000      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Monday 24th July 2023
filed on: 27th, July 2023 		Free Download (3 pages)

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