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Hanslip Asphalting Limited NEWPORT

Hanslip Asphalting started in year 1987 as Private Limited Company with registration number 02170003. The Hanslip Asphalting company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Newport at Monks Brook. Postal code: PO30 5WN.

Currently there are 2 directors in the the company, namely Lorraine H. and Michael H.. In addition one secretary - Lorraine H. - is with the firm. As of 29 April 2024, there were 4 ex directors - Thomas H., Raymond H. and others listed below. There were no ex secretaries.

Hanslip Asphalting Limited Address / Contact

Office Address Monks Brook
Office Address2 St Cross Business Park
Town Newport
Post code PO30 5WN
Country of origin United Kingdom

Company Information / Profile

Registration Number 02170003
Date of Incorporation Tue, 29th Sep 1987
Industry Construction of roads and motorways
End of financial Year 6th April
Company age 37 years old
Account next due date Sat, 6th Jan 2024 (114 days after)
Account last made up date Wed, 6th Apr 2022
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Lorraine H.

Position: Secretary

Appointed: 11 November 1999

Lorraine H.

Position: Director

Appointed: 16 March 1998

Michael H.

Position: Director

Appointed: 24 October 1996

Thomas H.

Position: Director

Appointed: 11 November 1999

Resigned: 13 August 2009

Raymond H.

Position: Director

Appointed: 24 October 1996

Resigned: 07 April 2002

Heather H.

Position: Director

Appointed: 31 March 1991

Resigned: 11 November 1999

Michael H.

Position: Director

Appointed: 31 March 1991

Resigned: 11 November 1999

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-062012-04-062013-04-062014-04-062015-04-062016-04-062017-04-062018-04-062019-04-062022-04-062023-04-06
Net Worth319 472357 931641 282539 198564 733540 698     
Balance Sheet
Cash Bank In Hand28 67884 22012 41222 326 13 786     
Current Assets319 685337 448596 945529 836516 725507 122467 783477 645474 851  
Debtors291 007253 228584 533507 510516 725493 336     
Net Assets Liabilities Including Pension Asset Liability319 472357 931641 282539 198564 733540 698     
Tangible Fixed Assets293 368334 809155 93141 65276 33388 458     
Net Assets Liabilities         470 836470 836
Reserves/Capital
Called Up Share Capital2 0002 0002 0002 0002 0002 000     
Profit Loss Account Reserve317 472355 931639 282537 198562 733538 698     
Shareholder Funds319 472357 931641 282539 198564 733540 698     
Other
Creditors     37 27727 78828 76810 124  
Creditors Due After One Year47 630          
Creditors Due Within One Year228 251273 24180 56523 63913 16437 277     
Fixed Assets     88 45898 74371 47460 628  
Net Current Assets Liabilities91 43464 207516 380506 197503 561469 845439 995448 877464 727  
Number Shares Allotted 250250250250250     
Par Value Share 11111     
Provisions For Liabilities Charges17 70041 08531 0298 65115 16117 605     
Share Capital Allotted Called Up Paid250250250250250250     
Tangible Fixed Assets Additions 142 9513 08525 00042 29023 816     
Tangible Fixed Assets Cost Or Valuation686 667540 620303 151106 093148 383172 199     
Tangible Fixed Assets Depreciation393 299205 811147 22064 44172 05083 741     
Tangible Fixed Assets Depreciation Charged In Period 20 38630 1284 4887 60911 691     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 207 87488 71987 267       
Tangible Fixed Assets Disposals 288 998240 554222 058       
Total Assets Less Current Liabilities384 802399 016672 311547 849579 894558 303538 738520 351525 355470 836470 836
Average Number Employees During Period         22
Called Up Share Capital Not Paid Not Expressed As Current Asset         470 836470 836

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Accounts for a micro company for the period ending on Thursday 6th April 2023
filed on: 21st, February 2024 		Free Download (3 pages)

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