Roadline Hire Limited is a private limited company registered at Collingwood House Fir Tree Copse, Hepscott, Morpeth NE61 6LH. Incorporated on 2020-07-14, this 3-year-old company is run by 2 directors and 1 secretary.
Director Stephen A., appointed on 14 July 2020. Director Tony O., appointed on 14 July 2020.
Changing the topic to secretaries, we can mention: Elaine A., appointed on 14 July 2020.
The company is officially categorised as "construction of roads and motorways" (Standard Industrial Classification code: 42110).
The last confirmation statement was sent on 2023-07-13 and the due date for the following filing is 2024-07-27. Moreover, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Collingwood House Fir Tree Copse |
Office Address2 | Hepscott |
Town | Morpeth |
Post code | NE61 6LH |
Country of origin | United Kingdom |
Registration Number | 12740921 |
Date of Incorporation | Tue, 14th Jul 2020 |
Industry | Construction of roads and motorways |
End of financial Year | 31st July |
Company age | 4 years old |
Account next due date | Tue, 30th Apr 2024 (24 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Tony O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stephen A. This PSC owns 25-50% shares and has 25-50% voting rights.
Tony O.
Notified on | 14 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen A.
Notified on | 14 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||
Debtors | 54 100 | 54 200 | 54 182 |
Other Debtors | 100 | 100 | 100 |
Property Plant Equipment | 40 896 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 9 668 | ||
Average Number Employees During Period | 2 | 2 | 4 |
Corporation Tax Payable | 8 455 | 8 455 | |
Corporation Tax Recoverable | 100 | 81 | |
Creditors | 17 955 | 18 480 | 87 248 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 668 | ||
Net Current Assets Liabilities | 36 145 | 35 720 | -33 066 |
Other Creditors | 500 | 1 025 | 73 377 |
Other Taxation Social Security Payable | 9 000 | 9 000 | 13 871 |
Property Plant Equipment Gross Cost | 50 564 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 50 564 | ||
Total Assets Less Current Liabilities | 35 720 | 7 830 | |
Trade Debtors Trade Receivables | 54 000 | 54 000 | 54 001 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 13th Jul 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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