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A. Withey Paving Limited SOUTHAMPTON

A. Withey Paving started in year 2013 as Private Limited Company with registration number 08581337. The A. Withey Paving company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Southampton at 52 Celandine Avenue. Postal code: SO31 6XA.

A. Withey Paving Limited Address / Contact

Office Address 52 Celandine Avenue
Office Address2 Locks Heath
Town Southampton
Post code SO31 6XA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08581337
Date of Incorporation Mon, 24th Jun 2013
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th June
Company age 11 years old
Account next due date Fri, 31st Mar 2023 (390 days after)
Account last made up date Wed, 30th Jun 2021
Next confirmation statement due date Mon, 10th Jul 2023 (2023-07-10)
Last confirmation statement dated Sun, 26th Jun 2022

Company staff

Anthony W.

Position: Director

Appointed: 24 June 2013

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Anthony W. This PSC has 25-50% voting rights and has 25-50% shares.

Anthony W.

Notified on 24 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-30
Net Worth156361604     
Balance Sheet
Cash Bank In Hand3 797368227     
Cash Bank On Hand  22728763575312 9293 428
Current Assets26 85125 52528 24234 61012 62910 60116 29031 312
Debtors14 3467 50610 70819 4265 3447 6981 2116 881
Intangible Fixed Assets1 5001 000500     
Net Assets Liabilities  604-20 499-19 320   
Net Assets Liabilities Including Pension Asset Liability156361604     
Property Plant Equipment  6 8086 5264 2214 2215 2273 920
Stocks Inventory8 70817 65117 307     
Tangible Fixed Assets8 4299 3066 808     
Total Inventories  17 30714 8976 6502 1502 15021 003
Other Debtors      1 2112 561
Reserves/Capital
Called Up Share Capital222     
Profit Loss Account Reserve154359602     
Shareholder Funds156361604     
Other
Accumulated Amortisation Impairment Intangible Assets  1 5002 0002 0002 0002 000 
Accumulated Depreciation Impairment Property Plant Equipment  8 65010 93210 38710 3879732 280
Average Number Employees During Period   23222
Bank Borrowings Overdrafts  6 14514 69615 68628 99640 00039 630
Creditors  33 58460 34636 17034 84864 37269 855
Creditors Due Within One Year34 93833 60933 584     
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 952 10 824 
Disposals Property Plant Equipment    2 850 14 608 
Fixed Assets9 92910 3067 3086 5264 2214 2215 2273 920
Future Minimum Lease Payments Under Non-cancellable Operating Leases   2 2201 740   
Increase From Amortisation Charge For Year Intangible Assets   500    
Increase From Depreciation Charge For Year Property Plant Equipment   2 2821 407 1 4101 307
Intangible Assets  500     
Intangible Assets Gross Cost  2 0002 0002 0002 0002 000 
Intangible Fixed Assets Additions2 000       
Intangible Fixed Assets Aggregate Amortisation Impairment5001 0001 500     
Intangible Fixed Assets Amortisation Charged In Period500500500     
Intangible Fixed Assets Cost Or Valuation2 0002 000      
Net Current Assets Liabilities-8 087-8 084-5 342-25 736-23 541-24 247-48 082-38 543
Number Shares Allotted222     
Other Creditors  8 19812 9942 601   
Other Taxation Social Security Payable  17 80513 9625 942-2 454  
Par Value Share111     
Property Plant Equipment Gross Cost  15 45817 45814 60814 6086 200 
Provisions For Liabilities Balance Sheet Subtotal  1 3621 289    
Provisions For Liabilities Charges1 6861 8611 362     
Share Capital Allotted Called Up Paid222     
Tangible Fixed Assets Additions11 8395 919      
Tangible Fixed Assets Cost Or Valuation11 33915 458      
Tangible Fixed Assets Depreciation2 9106 1528 650     
Tangible Fixed Assets Depreciation Charged In Period2 9103 2422 498     
Tangible Fixed Assets Disposals5001 800      
Total Additions Including From Business Combinations Property Plant Equipment   2 000  6 200 
Total Assets Less Current Liabilities1 8422 2221 966-19 210-19 320-20 026-42 855-34 623
Trade Creditors Trade Payables  1 43618 69411 9412 4587 569494
Trade Debtors Trade Receivables  10 70819 4265 3447 698 4 320
Payments On Account Inventories       18 853
Payments Received On Account      9 70318 853

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Voluntary strike-off action has been suspended
filed on: 7th, July 2023 		Free Download (1 page)

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