National Road Marking Ltd is a private limited company registered at 98 Boultham Park Road, Lincoln LN6 7TH. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-02, this 6-year-old company is run by 1 director.
Director Richard R., appointed on 02 January 2018.
The company is officially classified as "construction of roads and motorways" (Standard Industrial Classification: 42110).
The last confirmation statement was sent on 2023-01-01 and the deadline for the following filing is 2024-01-15. Likewise, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 98 Boultham Park Road |
| Town | Lincoln |
| Post code | LN6 7TH |
| Country of origin | United Kingdom |
| Registration Number | 11129388 |
| Date of Incorporation | Tue, 2nd Jan 2018 |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st January |
| Company age | 6 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 | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 02 January 2018
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Richard R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard R.
| Notified on | 2 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 21 133 | 16 968 | 23 502 | 16 575 |
| Current Assets | 23 175 | 22 768 | 31 452 | 32 536 |
| Debtors | 2 042 | 5 800 | 7 950 | 15 961 |
| Net Assets Liabilities | 2 886 | 26 461 | 32 283 | 21 184 |
| Other Debtors | 2 042 | 1 102 | ||
| Property Plant Equipment | 22 340 | 20 188 | 16 151 | 21 241 |
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 450 | 475 | 475 | 475 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 586 | 10 633 | 14 670 | 19 979 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 926 | 2 895 | 399 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 42 629 | 15 187 | 8 555 | 29 065 |
| Deferred Tax Liabilities | 1 308 | 2 521 | 3 528 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 308 | 1 213 | 1 007 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 586 | 5 047 | 4 037 | 5 309 |
| Loans From Directors | 38 123 | 10 368 | 2 712 | 24 052 |
| Net Current Assets Liabilities | -19 454 | 7 581 | 22 897 | 3 471 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 |
| Nominal Value Shares Issued In Period | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Number Shares Issued In Period- Gross | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 27 926 | 30 821 | 30 821 | 41 220 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 308 | 2 521 | 3 528 | |
| Taxation Social Security Payable | 4 056 | 1 607 | 776 | 4 204 |
| Total Assets Less Current Liabilities | 2 886 | 27 769 | 39 048 | 24 712 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 10 000 | |||
| Trade Creditors Trade Payables | 2 737 | 2 980 | ||
| Trade Debtors Trade Receivables | 5 800 | 7 950 | 14 859 | |
| Value-added Tax Payable | 1 612 | 334 | ||
| Advances Credits Directors | 38 123 | 10 368 | 2 712 | |
| Advances Credits Made In Period Directors | 38 123 | -20 000 | ||
| Advances Credits Repaid In Period Directors | 7 755 | 7 656 | ||
| Amount Specific Advance Or Credit Directors | 38 123 | 10 368 | 2 712 | |
| Amount Specific Advance Or Credit Made In Period Directors | 38 123 | -20 000 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 755 | 7 656 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 1, 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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