A1 Tarmacadam Ltd SITTINGBOURNE


Founded in 2015, A1 Tarmacadam, classified under reg no. 09531252 is an active company. Currently registered at Unit D2a Bonham Drive ME10 3RY, Sittingbourne the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30. Since 2015-07-08 A1 Tarmacadam Ltd is no longer carrying the name A1 Tarmac.

The company has 2 directors, namely Gary H., Charles T.. Of them, Gary H., Charles T. have been with the company the longest, being appointed on 8 April 2015. As of 12 July 2025, our data shows no information about any ex officers on these positions.

A1 Tarmacadam Ltd Address / Contact

Office Address Unit D2a Bonham Drive
Office Address2 Eurolink Industrial Estate
Town Sittingbourne
Post code ME10 3RY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09531252
Date of Incorporation Wed, 8th Apr 2015
Industry Landscape service activities
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (528 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated Sat, 8th Apr 2023

Company staff

Gary H.

Position: Director

Appointed: 08 April 2015

Charles T.

Position: Director

Appointed: 08 April 2015

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Gary H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Charles T. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Charles T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

A1 Tarmac July 8, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302019-04-302020-04-302021-04-302022-04-302023-04-302024-04-30
Balance Sheet
Cash Bank On Hand22 36434 74410 9906 0283 8092 9335 989
Current Assets59 32167 16528 2206 7636 16314 47411 899
Debtors36 36731 79616 715851 85410 7765 510
Net Assets Liabilities20 02511 2439 93056-1164 751674
Other Debtors7 867 10785101106161
Property Plant Equipment8 8156 5055 3203 7492 7461 9851 853
Total Inventories590625515650500765 
Other
Accumulated Depreciation Impairment Property Plant Equipment4 9597 2699 24410 81411 81712 57813 154
Additions Other Than Through Business Combinations Property Plant Equipment      444
Average Number Employees During Period1112 22
Corporation Tax Payable4 3376 8445 987874692 2591 029
Creditors46 43660 75222 5999 4458 50411 18712 726
Depreciation Rate Used For Property Plant Equipment 2020202020 
Fixed Assets8 8156 5055 3203 7492 7461 985 
Increase From Depreciation Charge For Year Property Plant Equipment 2 3101 9741 5701 003761576
Net Current Assets Liabilities12 8856 4135 621-2 682-2 3413 287-827
Other Creditors7 1147 6347 5676 4146 6967 0337 355
Other Taxation Social Security Payable6 80710 7174 9931 6526956163 937
Property Plant Equipment Gross Cost 13 77414 56314 56314 56314 56315 007
Provisions For Liabilities Balance Sheet Subtotal1 6751 6751 0111 011521521352
Total Additions Including From Business Combinations Property Plant Equipment  789    
Total Assets Less Current Liabilities21 70012 91810 9411 0674055 2721 026
Trade Creditors Trade Payables28 17835 5574 0525051 0441 279405
Trade Debtors Trade Receivables28 50031 79616 608 1 75310 6705 349
Advances Credits Directors6 3646 8846 7925 6295 9316 243 
Advances Credits Made In Period Directors520520921 163   
Advances Credits Repaid In Period Directors    302312 

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation
Total exemption full accounts data made up to 2024-04-30
filed on: 3rd, October 2024
Free Download (10 pages)

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