W.h. Tarmacadam started in year 2007 as Private Limited Company with registration number 06418741. The W.h. Tarmacadam company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Blackpool at Ground Floor,seneca House Links Point. Postal code: FY4 2FF. Since March 9, 2015 W.h. Tarmacadam Limited is no longer carrying the name W.h. Tarmacing.
At present there are 4 directors in the the company, namely Jamie H., William H. and William H. and others. In addition one secretary - Nina H. - is with the firm. As of 18 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the FY4 5DX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1133907 . It is located at Rose Mount, School Road, Blackpool with a total of 2 carsand 1 trailers.
| Office Address | Ground Floor,seneca House Links Point |
| Office Address2 | Amy Johnson Way |
| Town | Blackpool |
| Post code | FY4 2FF |
| Country of origin | United Kingdom |
| Registration Number | 06418741 |
| Date of Incorporation | Tue, 6th Nov 2007 |
| Industry | Landscape service activities |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th December |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (139 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 29 June 2014
Position: Director
Appointed: 29 June 2014
Position: Director
Appointed: 06 November 2007
Position: Secretary
Appointed: 06 November 2007
Position: Director
Appointed: 06 November 2007
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Hill Tarmacadam Limited from Blackpool, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hill Tarmacadam Limited
Ground Floor, Seneca House Links Point, Amy Johnson Way, Blackpool, FY4 2FF, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 09151448 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| W.h. Tarmacing | March 9, 2015 |
| Tarmacing | March 13, 2008 |
| Hill Tarmacing | February 11, 2008 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 129 152 | 46 945 | 310 572 | 272 801 | 133 973 | 351 491 | 328 685 |
| Current Assets | 632 144 | 631 150 | 903 836 | 854 815 | 745 381 | 954 207 | 916 888 |
| Debtors | 502 992 | 584 205 | 593 264 | 582 014 | 611 408 | 602 716 | 588 203 |
| Net Assets Liabilities | 525 076 | 575 460 | 810 351 | 849 545 | 780 162 | 820 434 | 973 156 |
| Other Debtors | 24 446 | 39 249 | 43 248 | 57 816 | 39 988 | 67 786 | 52 593 |
| Property Plant Equipment | 73 495 | 62 369 | 44 133 | 147 406 | 106 340 | 93 122 | 199 783 |
| Other | |||||||
| Accrued Liabilities | 3 590 | 9 590 | 9 134 | 13 875 | 16 375 | 94 810 | 18 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 180 711 | 218 847 | 203 623 | 209 520 | 226 086 | 257 704 | 249 260 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 010 | 15 600 | 133 170 | 31 900 | 171 317 | ||
| Administrative Expenses | 180 370 | 185 535 | 109 630 | ||||
| Amounts Owed By Related Parties | 361 959 | 502 510 | 502 360 | 502 360 | 502 360 | 502 360 | 502 360 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Cost Sales | 196 845 | 249 179 | 296 204 | ||||
| Creditors | 147 838 | 85 334 | 129 233 | 124 670 | 51 355 | 209 201 | 93 569 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -4 177 | -16 520 | -8 242 | -21 047 | -14 568 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 609 | -27 588 | -24 000 | -17 150 | -6 064 | -42 987 | |
| Disposals Property Plant Equipment | -10 000 | -49 060 | -24 000 | -24 500 | -13 500 | -73 100 | |
| Distribution Costs | 1 035 | 650 | |||||
| Gross Profit Loss | 215 245 | 424 528 | 502 762 | ||||
| Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions | 680 | 1 083 | 64 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 745 | 12 364 | 29 897 | 33 716 | 37 682 | 34 543 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 15 840 | 7 159 | 21 047 | 14 568 | 17 355 | ||
| Interest Payable Similar Charges Finance Costs | 36 | 192 | |||||
| Loans Owed By Related Parties | 4 177 | 16 520 | 8 242 | 21 047 | 14 568 | 17 355 | |
| Net Current Assets Liabilities | 484 306 | 545 816 | 774 603 | 730 146 | 694 026 | 745 006 | 823 319 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 106 888 | 60 436 | 1 489 | 7 522 | 445 | ||
| Other Interest Receivable Similar Income Finance Income | 177 | 132 | 695 | ||||
| Other Operating Income Format1 | 2 023 | 604 | 203 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 5 389 | 1 891 | 1 324 | 1 908 | 1 379 | 1 129 | 1 401 |
| Profit Loss | 30 617 | 180 272 | 312 722 | ||||
| Profit Loss On Ordinary Activities Before Tax | 36 004 | 239 079 | 393 838 | ||||
| Property Plant Equipment Gross Cost | 254 206 | 281 216 | 247 756 | 356 926 | 332 426 | 350 826 | 449 043 |
| Provisions For Liabilities Balance Sheet Subtotal | 32 725 | 32 725 | 8 385 | 28 007 | 20 205 | 17 694 | 49 946 |
| Taxation Social Security Payable | 17 403 | 19 394 | 93 030 | 18 913 | 86 348 | 56 502 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 387 | 58 807 | 81 116 | ||||
| Total Assets Less Current Liabilities | 557 801 | 608 185 | 818 736 | 877 552 | 800 367 | 838 128 | 1 023 102 |
| Trade Creditors Trade Payables | 19 957 | 15 308 | 10 485 | 10 242 | 15 621 | 28 043 | 18 567 |
| Trade Debtors Trade Receivables | 111 198 | 40 555 | 46 332 | 19 930 | 67 681 | 31 441 | 31 849 |
| Turnover Revenue | 412 090 | 673 707 | 798 966 | ||||
| Rose Mount | |
|---|---|
| Address | School Road |
| City | Blackpool |
| Post code | FY4 5DX |
| Vehicles | 2 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 9th, November 2023 |
accounts | Free Download (14 pages) |
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