Adam Confue Paving Services started in year 2015 as Private Limited Company with registration number 09415810. The Adam Confue Paving Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Daventry at 2 Iron Duke Close. Postal code: NN11 9LN.
Currently there are 2 directors in the the firm, namely Laura C. and Adam C.. In addition one secretary - Laura C. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Iron Duke Close |
Town | Daventry |
Post code | NN11 9LN |
Country of origin | United Kingdom |
Registration Number | 09415810 |
Date of Incorporation | Mon, 2nd Feb 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Adam C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Laura C. This PSC owns 25-50% shares.
Adam C.
Notified on | 2 February 2017 |
Nature of control: |
25-50% shares |
Laura C.
Notified on | 2 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 23 517 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 14 620 | |||||||
Debtors | 15 418 | |||||||
Net Assets Liabilities | 68 723 | 111 449 | 186 974 | 245 943 | 233 290 | 237 886 | 241 525 | |
Net Assets Liabilities Including Pension Asset Liability | 23 517 | |||||||
Tangible Fixed Assets | 7 022 | |||||||
Current Assets | 225 018 | 278 864 | 250 872 | 259 822 | 238 243 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 23 507 | |||||||
Shareholder Funds | 23 517 | |||||||
Other | ||||||||
Creditors | -15 229 | -42 215 | 61 514 | 51 571 | 34 369 | 33 533 | 23 758 | |
Creditors Due Within One Year | 12 128 | |||||||
Net Current Assets Liabilities | 17 910 | -15 229 | 101 200 | 163 504 | 227 293 | 216 503 | 224 254 | 214 485 |
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 415 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 9 467 | |||||||
Tangible Fixed Assets Depreciation | 2 445 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 445 | |||||||
Total Assets Less Current Liabilities | 19 347 | 65 444 | 113 893 | 191 112 | 250 840 | 235 190 | 239 921 | 241 525 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 138 | 4 897 | 1 900 | 2 035 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Fixed Assets | 27 608 | 23 547 | 18 687 | 13 632 | 27 040 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 425 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/02 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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