County Asphalt Limited is a private limited company registered at 170 Sutton Passeys Crescent, Nottingham NG8 1DY. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-06, this 6-year-old company is run by 1 director.
Director Mark D., appointed on 06 December 2017.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was sent on 2022-12-05 and the due date for the following filing is 2023-12-19. Likewise, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
| Office Address | 170 Sutton Passeys Crescent |
| Town | Nottingham |
| Post code | NG8 1DY |
| Country of origin | United Kingdom |
| Registration Number | 11098572 |
| Date of Incorporation | Wed, 6th Dec 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 06 December 2017
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Mark D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark D.
| Notified on | 6 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 606 | 22 233 | 30 | -9 792 | ||
| Current Assets | 1 396 | 22 631 | 5 196 | 21 499 | 19 128 | |
| Debtors | 790 | 398 | 5 196 | 21 469 | 28 920 | |
| Net Assets Liabilities | 178 | -11 784 | 186 | |||
| Other Debtors | 790 | 398 | 5 196 | 21 469 | 28 920 | |
| Property Plant Equipment | 362 | 290 | 232 | 11 617 | 8 722 | 6 629 |
| Other | ||||||
| Version Production Software | 2 023 | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 | 169 | 227 | 1 042 | 3 937 | 6 137 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 107 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 587 | 255 | 2 466 | 11 664 | ||
| Creditors | 4 956 | 22 777 | 10 889 | 16 635 | 42 005 | 25 571 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 72 | 58 | 815 | 2 895 | 2 200 |
| Net Current Assets Liabilities | -3 560 | -146 | -10 889 | -11 439 | -20 506 | -6 443 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Number Shares Allotted | 100 | |||||
| Other Creditors | 61 | 12 544 | 4 672 | 259 | ||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 459 | 459 | 459 | 12 659 | 12 659 | 12 766 |
| Taxation Social Security Payable | 5 610 | 6 111 | 12 250 | |||
| Trade Creditors Trade Payables | 3 413 | 2 702 | 3 106 | 12 785 | 616 | |
| Value-added Tax Payable | 5 194 | 11 445 | 12 705 | |||
| Other Taxation Social Security Payable | 3 308 | 6 820 | 3 260 | 11 063 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 459 | 12 200 | ||||
| Total Assets Less Current Liabilities | -3 198 | 144 | -10 657 | 178 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2023/11/23. New Address: 10 Kirkley Gardens Arnold Nottingham NG5 7GF. Previous address: 170 Sutton Passeys Crescent Nottingham NG8 1DY United Kingdom filed on: 23rd, November 2023 |
address | Free Download (1 page) |
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