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Earthexit Limited WOLVERHAMPTON

Earthexit started in year 1983 as Private Limited Company with registration number 01741259. The Earthexit company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Wolverhampton at 80 Broad Lane South. Postal code: WV11 3RX.

There is a single director in the company at the moment - Paul M., appointed on 20 September 1999. In addition, a secretary was appointed - David M., appointed on 31 December 2008. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Stephanie P. who worked with the the company until 31 December 2008.

This company operates within the WV11 3RX postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0191681 . It is located at Express Asphalt, Downs Road, Willenhall with a total of 2 cars.

Earthexit Limited Address / Contact

Office Address 80 Broad Lane South
Office Address2 Wednesfield
Town Wolverhampton
Post code WV11 3RX
Country of origin United Kingdom

Company Information / Profile

Registration Number 01741259
Date of Incorporation Thu, 21st Jul 1983
Industry Construction of roads and motorways
End of financial Year 31st March
Company age 41 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 28th Mar 2024 (2024-03-28)
Last confirmation statement dated Tue, 14th Mar 2023

Company staff

David M.

Position: Secretary

Appointed: 31 December 2008

Paul M.

Position: Director

Appointed: 20 September 1999

David M.

Position: Director

Appointed: 25 April 2008

Resigned: 31 March 2011

Stephanie P.

Position: Secretary

Appointed: 14 March 1991

Resigned: 31 December 2008

Sidney P.

Position: Director

Appointed: 14 March 1991

Resigned: 01 July 1992

William P.

Position: Director

Appointed: 14 March 1991

Resigned: 25 April 2008

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Paul M. This PSC and has 50,01-75% shares.

Paul M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-21 125-20 406-19 739       
Balance Sheet
Cash Bank In Hand-7 516         
Cash Bank On Hand    17 65348716 709361100100
Current Assets70 55370 187100 34881 368136 331163 031140 355151 906161 016159 147
Debtors30 88921 74752 26828 69336 90860 11223 39631 29543 41622 847
Net Assets Liabilities   -19 60291111 56412 32213 10519 37224 762
Net Assets Liabilities Including Pension Asset Liability-21 125-20 406-19 739       
Other Debtors       430279604
Property Plant Equipment  49 32341 70334 38240 60736 25037 48631 085 
Stocks Inventory47 18048 44048 080       
Tangible Fixed Assets35 20132 47049 323       
Total Inventories   52 67581 770102 432100 250120 250117 500136 200
Reserves/Capital
Called Up Share Capital1 9001 9001 900       
Profit Loss Account Reserve-23 025-22 306-21 639       
Shareholder Funds-21 125-20 406-19 739       
Other
Accrued Liabilities   2 0801 6951 8001 7953 360  
Accumulated Depreciation Impairment Property Plant Equipment  35 57146 06653 38747 66248 11955 88362 2848 800
Average Number Employees During Period   2222 22
Bank Borrowings Overdrafts   19 323 13 089 43 75032 65024 182
Bank Overdrafts     13 089 22 356  
Consideration Received For Shares Issued Specific Share Issue    17 100     
Creditors   59 992128 984137 267111 483103 02590 00970 144
Creditors Due After One Year61 51059 01769 944       
Creditors Due Within One Year65 36964 04699 466       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     10 7556 722  10 581
Disposals Property Plant Equipment     22 5009 800  18 000
Finance Lease Liabilities Present Value Total   1 1999004 9581 8891 889  
Increase Decrease In Property Plant Equipment     21 000    
Increase From Depreciation Charge For Year Property Plant Equipment   10 4957 3215 0307 1797 7646 40180
Merchandise    21 77022 43222 250   
Net Current Assets Liabilities5 1846 141882-1 31395 513108 22487 55578 64478 29689 003
Nominal Value Shares Issued Specific Share Issue    1     
Number Shares Allotted 1 9001 900       
Number Shares Issued But Not Fully Paid    19 00019 00019 00019 00019 00019 000
Number Shares Issued Specific Share Issue    17 100     
Other Creditors       59 27557 3592 224
Other Taxation Social Security Payable   13 95615 9036 8296 62316 11623 65027 738
Par Value Share 11 111111
Prepayments   1 5201 5501 8601 465430  
Profit Loss   1373 41310 6537587836 2675 390
Property Plant Equipment Gross Cost  84 89487 76987 76988 26984 36993 36949 0359 040
Recoverable Value-added Tax     2 105    
Tangible Fixed Assets Additions 5 38235 319       
Tangible Fixed Assets Cost Or Valuation80 09374 22584 894       
Tangible Fixed Assets Depreciation44 89241 75535 571       
Tangible Fixed Assets Depreciation Charged In Period 7 47911 468       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 10 61617 652       
Tangible Fixed Assets Disposals 11 25024 650       
Total Additions Including From Business Combinations Property Plant Equipment   2 875 23 0005 9009 000 21 335
Total Assets Less Current Liabilities40 38538 61150 20540 390129 895148 831123 805116 130109 381126 675
Trade Creditors Trade Payables   38 19621 79830 25637 35221 86730 61916 000
Trade Debtors Trade Receivables   27 17335 35845 50821 93130 86543 13722 243
Value Shares Allotted1 9001 9001 900       
Work In Progress    60 00080 00078 000   
Bank Borrowings       6 250  
Total Borrowings       28 606  

Transport Operator Data

Express Asphalt
Address Downs Road
City Willenhall
Post code WV13 2PF
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 19th, December 2023 		Free Download (9 pages)

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