Roadpave Solutions started in year 2015 as Private Limited Company with registration number 09607896. The Roadpave Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Manchester at 30 Durnford Street. Postal code: M24 5UD.
The company has 3 directors, namely Billy G., Louis G. and Neil G.. Of them, Billy G., Louis G., Neil G. have been with the company the longest, being appointed on 26 May 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Durnford Street |
| Office Address2 | Middleton |
| Town | Manchester |
| Post code | M24 5UD |
| Country of origin | United Kingdom |
| Registration Number | 09607896 |
| Date of Incorporation | Tue, 26th May 2015 |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 26 May 2015
Position: Director
Appointed: 26 May 2015
Position: Director
Appointed: 26 May 2015
The register of PSCs who own or have control over the company is made up of 3 names. As we discovered, there is Billy G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Louis G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Neil G., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Billy G.
| Notified on | 26 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Louis G.
| Notified on | 26 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neil G.
| Notified on | 26 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 5 473 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 18 969 | |||||
| Cash Bank On Hand | 18 968 | 72 155 | 71 300 | 76 098 | 264 046 | 44 166 |
| Current Assets | 49 550 | 125 757 | 154 853 | 173 973 | 334 043 | 150 275 |
| Debtors | 30 582 | 53 602 | 83 553 | 52 875 | 69 997 | 106 109 |
| Net Assets Liabilities | 5 473 | 84 735 | 113 130 | 138 304 | 150 897 | 96 153 |
| Net Assets Liabilities Including Pension Asset Liability | 5 473 | |||||
| Other Debtors | 12 157 | 42 519 | 37 311 | 40 521 | 49 925 | 72 219 |
| Property Plant Equipment | 14 246 | 27 548 | 35 156 | 134 826 | 145 345 | 147 236 |
| Tangible Fixed Assets | 14 246 | |||||
| Total Inventories | 45 000 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 3 | |||||
| Profit Loss Account Reserve | 5 470 | |||||
| Shareholder Funds | 5 473 | |||||
| Other | ||||||
| Accrued Liabilities | 1 260 | 1 260 | 1 680 | 1 875 | 32 974 | 40 654 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 749 | 11 287 | 20 844 | 56 960 | 85 960 | 114 534 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 12 806 | 28 369 | 33 847 | 18 900 | 47 409 | 52 528 |
| Creditors | 2 811 | 483 | 70 902 | 68 242 | 95 373 | 29 592 |
| Creditors Due After One Year | 2 811 | |||||
| Creditors Due Within One Year | 55 513 | |||||
| Finance Lease Liabilities Present Value Total | 2 811 | 483 | 483 | 68 242 | 49 358 | 29 592 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 538 | 9 557 | 36 116 | 29 000 | 28 574 | |
| Net Current Assets Liabilities | -5 962 | 63 180 | 83 951 | 97 337 | 137 261 | 15 318 |
| Number Shares Allotted | 3 | |||||
| Other Taxation Social Security Payable | 255 | 13 552 | 19 409 | 25 641 | 85 950 | 9 279 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 18 995 | 38 835 | 56 000 | 191 786 | 231 305 | 261 770 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 510 | 5 977 | 25 617 | 36 336 | 36 809 | |
| Share Capital Allotted Called Up Paid | 3 | |||||
| Tangible Fixed Assets Additions | 18 995 | |||||
| Tangible Fixed Assets Cost Or Valuation | 18 995 | |||||
| Tangible Fixed Assets Depreciation | 4 749 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 749 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 840 | 17 165 | 135 786 | 39 519 | 30 465 | |
| Total Assets Less Current Liabilities | 8 284 | 90 728 | 119 107 | 232 163 | 282 606 | 162 554 |
| Trade Creditors Trade Payables | 545 | 3 275 | 2 521 | |||
| Trade Debtors Trade Receivables | 18 425 | 11 083 | 46 242 | 12 354 | 20 072 | 33 890 |
| Bank Borrowings Overdrafts | 3 985 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 26th May 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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