Corey Paving Ltd in Rotherham, S63 6DH

Description

Data updated on: 01-11-2023

Corey Paving is a firm registered at S63 6DH Rotherham at 15 Moorland View. The firm was set up in 2012 and is established as reg. no. 08143325. The firm has existed on the English market for twelve years now and its last known status is active. This company's registered with SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Corey Paving Limited released its latest accounts for the financial year up to 2022-07-31. The company's most recent confirmation statement was submitted on 2023-07-13.

Corey W. is this specific firm's single director, that was formally appointed on 2012-07-13.

Corey W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	7 749	9 219	183	121

Balance Sheet
Current Assets	8 581	47 193	60 370	79 995	128 908	207 565	123 481	97 132	116 926	41 160	43 267
Net Assets Liabilities								25 536	169	842	7 648
Cash Bank In Hand	5 491	43 452	40 938	51 799
Debtors	3 090	3 741	442	9 206
Stocks Inventory			18 990	18 990
Tangible Fixed Assets	5 833	4 347	3 637	2 899
Net Assets Liabilities Including Pension Asset Liability	7 749

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 649	9 119	83	21
Shareholder Funds	7 749	9 219	183	121

Other Financial Data
Accrued Liabilities Deferred Income								1 154	1 217	2 980	1 520
Average Number Employees During Period								2	2	2	2
Creditors				82 773	99 616	144 132	85 355	72 557	120 216	41 478	48 319
Fixed Assets	5 833			2 899	2 119	1 506	1 358	961	19 249	14 446	26 654
Net Current Assets Liabilities	1 916	4 872	-3 454	-3 157	29 292	63 433	38 126	24 575	-3 290	-318	-5 052
Total Assets Less Current Liabilities	7 749	9 219	183	121	31 411	64 939	39 484	25 536	15 959	14 128	21 602
Creditors Due Within One Year	6 665	42 321	63 824	82 773
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	7 156		2 083	333
Tangible Fixed Assets Cost Or Valuation	7 156	7 156	7 704	8 037
Tangible Fixed Assets Depreciation	1 323	2 809	4 067	5 138
Tangible Fixed Assets Depreciation Charged In Period	1 323	1 486	1 258	1 071
Tangible Fixed Assets Disposals			1 535

Company staff

Corey W.

Role: Director

Appointed: 13 July 2012

Latest update: 4 March 2024

People with significant control

Corey W.

Notified on 13 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-07-13
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	7 November 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 February 2015
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 September 2015
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Corey Paving Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corey W.

People with significant control

Corey W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Corey Paving Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corey W.

People with significant control

Corey W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2014