City Asphalt started in year 1983 as Private Limited Company with registration number 01771081. The City Asphalt company has been functioning successfully for 41 years now and its status is active. The firm's office is based in Lenton Nottingham at Ashbow Court. Postal code: NG7 2AL.
Currently there are 4 directors in the the company, namely James A., Anthony T. and Kevin C. and others. In addition one secretary - Susan B. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Jennifer G. who worked with the the company until 28 February 2006.
Office Address | Ashbow Court |
Office Address2 | 4-12 Middleton Street |
Town | Lenton Nottingham |
Post code | NG7 2AL |
Country of origin | United Kingdom |
Registration Number | 01771081 |
Date of Incorporation | Fri, 18th Nov 1983 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 41 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Thomas Bow Ltd from Nottingham, England. The abovementioned PSC is categorised as "a limited compnany" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Thomas Bow Ltd
4-12 Middleton Street, Nottingham, NG7 2AL, England
Legal authority | Companies Act 2006 |
Legal form | Limited Compnany |
Country registered | England |
Place registered | Companies House |
Registration number | 04503934 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 385 345 | 367 970 | 367 970 | 367 970 | 367 970 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 577 950 | 533 424 | 844 | 7 724 | 309 608 | |||||||
Cash Bank On Hand | 309 608 | 163 265 | 513 273 | 313 324 | 13 273 | 13 273 | 13 273 | 100 | ||||
Current Assets | 2 238 573 | 3 028 763 | 381 428 | 374 635 | 370 210 | 369 432 | 513 273 | 369 432 | 367 970 | |||
Debtors | 1 660 623 | 2 495 339 | 380 584 | 366 911 | 60 602 | 206 167 | 56 108 | 354 697 | 354 697 | 354 697 | ||
Net Assets Liabilities Including Pension Asset Liability | 385 345 | 367 970 | 367 970 | |||||||||
Tangible Fixed Assets | 124 794 | 91 480 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 385 245 | 367 870 | 367 870 | 367 870 | 367 870 | |||||||
Shareholder Funds | 385 345 | 367 970 | 367 970 | 367 970 | 367 970 | |||||||
Other | ||||||||||||
Amounts Owed By Group Undertakings | 16 146 | 206 167 | 56 108 | 354 697 | 354 697 | 354 697 | ||||||
Amounts Owed To Group Undertakings | 143 841 | |||||||||||
Creditors | 2 240 | 1 462 | 145 303 | 1 462 | ||||||||
Creditors Due After One Year | 15 414 | 11 406 | ||||||||||
Creditors Due Within One Year | 1 960 589 | 2 737 247 | 13 458 | 6 665 | 2 240 | |||||||
Fixed Assets | 124 794 | 91 480 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 048 | 14 048 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 14 048 | 14 048 | ||||||||||
Net Current Assets Liabilities | 277 984 | 291 516 | 367 970 | 367 970 | 367 970 | 367 970 | 367 970 | 367 970 | 367 970 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Provisions For Liabilities Charges | 2 019 | 3 620 | ||||||||||
Recoverable Value-added Tax | 160 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 42 065 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 437 907 | 376 579 | ||||||||||
Tangible Fixed Assets Depreciation | 313 113 | 285 099 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 57 495 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 85 509 | |||||||||||
Tangible Fixed Assets Disposals | 103 393 | |||||||||||
Total Assets Less Current Liabilities | 402 778 | 382 996 | 367 970 | 367 970 | 367 970 | 367 970 | 367 970 | 367 970 | 367 970 | 367 970 | 367 970 | 100 |
Trade Creditors Trade Payables | 2 240 | 1 462 | 1 462 | 1 462 | ||||||||
Trade Debtors Trade Receivables | 44 296 | |||||||||||
Number Shares Issued But Not Fully Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, July 2023 |
accounts | Free Download (7 pages) |
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