Asphalt And Aggregate Solutions Ltd is a private limited company situated at 6 Cambridge Avenue, Welling DA16 2PJ. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-03-22, this 5-year-old company is run by 1 director.
Director Dean O., appointed on 22 March 2019.
The company is officially classified as "construction of roads and motorways" (Standard Industrial Classification: 42110).
The latest confirmation statement was sent on 2023-03-21 and the deadline for the following filing is 2024-04-04. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 6 Cambridge Avenue |
| Town | Welling |
| Post code | DA16 2PJ |
| Country of origin | United Kingdom |
| Registration Number | 11899115 |
| Date of Incorporation | Fri, 22nd Mar 2019 |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2019
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Dean O. The abovementioned PSC and has 75,01-100% shares.
Dean O.
| Notified on | 22 March 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 077 | 8 098 | ||
| Current Assets | 1 | 17 551 | 28 341 | |
| Debtors | 1 | 15 474 | 20 243 | |
| Net Assets Liabilities | 1 | 1 | 8 715 | 14 753 |
| Other Debtors | 1 | 13 724 | 20 243 | |
| Property Plant Equipment | 3 014 | 2 141 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 986 | 2 025 | ||
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 10 316 | 14 137 | ||
| Creditors | 11 850 | 15 729 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||
| Fixed Assets | 3 014 | 2 141 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 986 | 1 039 | ||
| Net Current Assets Liabilities | 1 | 5 701 | 12 612 | |
| Other Creditors | 943 | 1 477 | ||
| Property Plant Equipment Gross Cost | 4 000 | 4 166 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 166 | ||
| Total Assets Less Current Liabilities | 1 | 8 715 | 14 753 | |
| Trade Creditors Trade Payables | 591 | 115 | ||
| Trade Debtors Trade Receivables | 1 750 | |||
| Advances Credits Directors | 21 | 377 | ||
| Advances Credits Made In Period Directors | 21 | |||
| Description Share Type | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, October 2023 |
accounts | Free Download (9 pages) |
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