Arcadian Asphalt Limited SEVENOAKS


Arcadian Asphalt Limited was officially closed on 2022-06-21. Arcadian Asphalt was a private limited company that was located at 94A High Street, Sevenoaks, TN13 1LP, Kent. Its total net worth was estimated to be 25815 pounds, while the fixed assets the company owned amounted to 190859 pounds. This company (formally formed on 2003-04-23) was run by 1 director.
Director Steve G. who was appointed on 28 April 2003.

The company was officially categorised as "construction of other civil engineering projects n.e.c." (42990). The most recent confirmation statement was filed on 2021-04-23 and last time the accounts were filed was on 30 April 2020. 2016-04-23 is the date of the most recent annual return.

Arcadian Asphalt Limited Address / Contact

Office Address 94a High Street
Town Sevenoaks
Post code TN13 1LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04742590
Date of Incorporation Wed, 23rd Apr 2003
Date of Dissolution Tue, 21st Jun 2022
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 30th April
Company age 19 years old
Account next due date Mon, 31st Jan 2022
Account last made up date Thu, 30th Apr 2020
Next confirmation statement due date Sat, 7th May 2022
Last confirmation statement dated Fri, 23rd Apr 2021

Company staff

Steve G.

Position: Director

Appointed: 28 April 2003

Beverley G.

Position: Director

Appointed: 06 July 2005

Resigned: 04 March 2011

Beverley G.

Position: Secretary

Appointed: 28 April 2003

Resigned: 04 March 2011

Angela C.

Position: Secretary

Appointed: 23 April 2003

Resigned: 28 April 2003

Martin T.

Position: Director

Appointed: 23 April 2003

Resigned: 28 April 2003

People with significant control

Steve G.

Notified on 23 April 2017
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-30
Net Worth176 359288 836317 532348 748141 73570 286   
Balance Sheet
Current Assets174 534280 969239 404312 408148 02162 31247 04541 97332 145
Net Assets Liabilities     70 28649 21529 47719 936
Cash Bank In Hand54 639198 385144 597197 41447 243    
Debtors92 39577 58489 807109 99495 778    
Intangible Fixed Assets150 544138 636126 728114 820     
Net Assets Liabilities Including Pension Asset Liability176 359288 836317 534348 748141 73570 286   
Stocks Inventory27 5005 0005 0005 0005 000    
Tangible Fixed Assets40 31532 37425 52519 00110 686    
Reserves/Capital
Called Up Share Capital22422    
Profit Loss Account Reserve176 357288 834317 530348 746141 733    
Shareholder Funds176 359288 836317 532348 748141 73570 286   
Other
Average Number Employees During Period       11
Creditors     16 04514 23922 78522 498
Fixed Assets190 859171 010152 253133 82110 68628 71819 59012 39612 396
Net Current Assets Liabilities-8 809123 275169 543218 038132 92446 26732 80619 1889 647
Provisions For Liabilities Balance Sheet Subtotal     4 6993 1812 1072 107
Total Assets Less Current Liabilities182 050294 285321 798351 859143 61074 98552 39631 58422 043
Creditors Due Within One Year183 343157 69469 85994 37015 09716 045   
Intangible Fixed Assets Aggregate Amortisation Impairment87 60699 514111 422123 330     
Intangible Fixed Assets Amortisation Charged In Period 11 90811 90811 90811 908    
Intangible Fixed Assets Amortisation Decrease Increase On Disposals    135 238    
Intangible Fixed Assets Cost Or Valuation238 150238 150238 150238 150     
Intangible Fixed Assets Disposals    238 150    
Number Shares Allotted 2422    
Par Value Share 1111    
Provisions For Liabilities Charges5 6915 4494 2643 1111 8754 699   
Share Capital Allotted Called Up Paid22422    
Tangible Fixed Assets Additions 8 9911 0121 950     
Tangible Fixed Assets Cost Or Valuation124 79283 75584 76773 70860 508    
Tangible Fixed Assets Depreciation84 47751 38159 24254 70749 822    
Tangible Fixed Assets Depreciation Charged In Period 11 5337 8616 8895 182    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 44 629 11 42410 067    
Tangible Fixed Assets Disposals 50 028 13 00913 200    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers
First compulsory strike-off notice placed in Gazette
filed on: 5th, April 2022
Free Download (1 page)

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