Road-works Ltd is a private limited company located at Unit 9A Chorley New Road, Horwich, Bolton BL6 5UE. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-05-05, this 3-year-old company is run by 1 director.
Director Jason M., appointed on 05 May 2021.
The company is officially classified as "public order and safety activities" (Standard Industrial Classification code: 84240), "other specialised construction activities not elsewhere classified" (SIC: 43999).
The latest confirmation statement was sent on 2023-01-21 and the due date for the following filing is 2024-02-04. Likewise, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Unit 9A Chorley New Road |
| Office Address2 | Horwich |
| Town | Bolton |
| Post code | BL6 5UE |
| Country of origin | United Kingdom |
| Registration Number | 13378012 |
| Date of Incorporation | Wed, 5th May 2021 |
| Industry | Public order and safety activities |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Thu, 29th Feb 2024 (66 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 05 May 2021
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Jason M. This PSC and has 75,01-100% shares.
Jason M.
| Notified on | 5 May 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2022-05-31 |
| Balance Sheet | |
| Cash Bank On Hand | 10 917 |
| Current Assets | 133 090 |
| Debtors | 122 173 |
| Net Assets Liabilities | 886 |
| Other Debtors | 19 578 |
| Property Plant Equipment | 310 877 |
| Other | |
| Version Production Software | 2 023 |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 725 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 331 602 |
| Amounts Owed By Group Undertakings Participating Interests | 17 546 |
| Creditors | 443 081 |
| Finance Lease Liabilities Present Value Total | 352 921 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 725 |
| Net Current Assets Liabilities | -309 991 |
| Property Plant Equipment Gross Cost | 331 602 |
| Recoverable Value-added Tax | 65 821 |
| Trade Creditors Trade Payables | 90 160 |
| Trade Debtors Trade Receivables | 19 228 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 21st January 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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