Compact Paving Limited is a private limited company located at 4 Dyers Road, Maldon CM9 5DW. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-01-31, this 4-year-old company is run by 1 director.
Director Warren M., appointed on 31 January 2020.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999). According to CH database there was a change of name on 2023-09-07 and their previous name was Compact Driveways & Patios Ltd.
The latest confirmation statement was sent on 2023-01-30 and the due date for the next filing is 2024-02-13. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 4 Dyers Road |
| Town | Maldon |
| Post code | CM9 5DW |
| Country of origin | United Kingdom |
| Registration Number | 12436565 |
| Date of Incorporation | Fri, 31st Jan 2020 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (180 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 31 January 2020
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Warren M. This PSC and has 75,01-100% shares.
Warren M.
| Notified on | 31 January 2020 |
| Nature of control: |
75,01-100% shares |
| Compact Driveways & Patios | September 7, 2023 |
| Compact Paving | April 15, 2023 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 219 | 499 | 1 455 |
| Current Assets | 26 953 | 28 645 | 24 780 |
| Debtors | 16 734 | 28 146 | 23 325 |
| Net Assets Liabilities | 636 | -331 | -4 534 |
| Other Debtors | 10 410 | 25 396 | 19 131 |
| Property Plant Equipment | 950 | 3 443 | 2 578 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 9 920 | 33 | |
| Amount Specific Advance Or Credit Made In Period Directors | 9 920 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 953 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 132 | 997 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 17 000 | 13 667 | 13 245 |
| Creditors | 17 000 | 13 667 | 13 245 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 | ||
| Disposals Property Plant Equipment | 900 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 307 | 865 |
| Net Current Assets Liabilities | 16 866 | 10 547 | 6 623 |
| Other Creditors | 434 | 33 | |
| Other Taxation Social Security Payable | 6 413 | 12 957 | 14 122 |
| Property Plant Equipment Gross Cost | 1 025 | 3 575 | |
| Provisions For Liabilities Balance Sheet Subtotal | 180 | 654 | 490 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 025 | 3 450 | |
| Total Assets Less Current Liabilities | 17 816 | 13 990 | 9 201 |
| Trade Creditors Trade Payables | 240 | 1 141 | 2 |
| Trade Debtors Trade Receivables | 6 324 | 2 750 | 4 194 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/30 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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