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 9 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 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit D2a Bonham Drive |
| Office Address2 | Eurolink Industrial Estate |
| Town | Sittingbourne |
| Post code | ME10 3RY |
| Country of origin | United Kingdom |
| Registration Number | 09531252 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Landscape service activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (90 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 |
Position: Director
Appointed: 08 April 2015
Position: Director
Appointed: 08 April 2015
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 |
| A1 Tarmac | July 8, 2015 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 364 | 34 744 | 10 990 | 6 028 | 3 809 | 2 933 |
| Current Assets | 59 321 | 67 165 | 28 220 | 6 763 | 6 163 | 14 474 |
| Debtors | 36 367 | 31 796 | 16 715 | 85 | 1 854 | 10 776 |
| Net Assets Liabilities | 20 025 | 11 243 | 9 930 | 56 | -116 | 4 751 |
| Other Debtors | 7 867 | 107 | 85 | 101 | 106 | |
| Property Plant Equipment | 8 815 | 6 505 | 5 320 | 3 749 | 2 746 | 1 985 |
| Total Inventories | 590 | 625 | 515 | 650 | 500 | 765 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 959 | 7 269 | 9 243 | 10 814 | 11 817 | 12 578 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||
| Corporation Tax Payable | 4 337 | 6 844 | 5 987 | 874 | 69 | 2 259 |
| Creditors | 46 436 | 60 752 | 22 599 | 9 445 | 8 504 | 11 187 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Fixed Assets | 8 815 | 6 505 | 5 320 | 3 749 | 2 746 | 1 985 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 310 | 1 974 | 1 570 | 1 003 | 761 | |
| Net Current Assets Liabilities | 12 885 | 6 413 | 5 621 | -2 682 | -2 341 | 3 287 |
| Other Creditors | 7 114 | 7 634 | 7 567 | 6 414 | 6 696 | 7 033 |
| Other Taxation Social Security Payable | 6 807 | 10 717 | 4 993 | 1 652 | 695 | 616 |
| Property Plant Equipment Gross Cost | 13 774 | 14 563 | 14 563 | 14 563 | 14 563 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 675 | 1 675 | 1 011 | 1 011 | 521 | 521 |
| Total Additions Including From Business Combinations Property Plant Equipment | 789 | |||||
| Total Assets Less Current Liabilities | 21 700 | 12 918 | 10 941 | 1 067 | 405 | 5 272 |
| Trade Creditors Trade Payables | 28 178 | 35 557 | 4 052 | 505 | 1 044 | 1 279 |
| Trade Debtors Trade Receivables | 28 500 | 31 796 | 16 608 | 1 753 | 10 670 | |
| Advances Credits Directors | 6 364 | 6 884 | 6 792 | 5 629 | 5 931 | 6 243 |
| Advances Credits Made In Period Directors | 520 | 520 | 92 | 1 163 | ||
| Advances Credits Repaid In Period Directors | 302 | 312 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 8th, January 2024 |
accounts | Free Download (12 pages) |
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