Eltham Asphalte Company Limited in Dartford, DA1 1BB

Description

Data updated on: 01-11-2023

Situated at Trinity House, Dartford DA1 1BB Eltham Asphalte Company Limited is a Private Limited Company issued a 07268454 Companies House Reg No. This company was founded 14 years ago. This enterprise's principal business activity number is 43910, that means Roofing activities. May 31, 2022 is the last time when the accounts were filed.

We have a solitary director now leading the following business, specifically Michael M. who has been performing the director's obligations since 2010-05-28.

Michael M. is the individual who has 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	6 007	6 333	2 133	-744	3 851

Balance Sheet
Cash Bank In Hand	3 123	25	100	429	214
Current Assets	11 600	14 682	7 505	7 986	6 673
Debtors	8 477	14 657	7 405	7 557	6 459
Tangible Fixed Assets	4 742	3 887	2 915	2 186	1 639

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 006	6 332	2 132	-745	3 850
Shareholder Funds	6 007	6 333	2 133	-744	3 851

Other Financial Data
Creditors Due After One Year	3 893	1 837
Creditors Due Within One Year	6 442	10 399	8 287	10 916	4 461
Net Assets Liability Excluding Pension Asset Liability	6 007	6 333	2 133	-744	3 851
Net Current Assets Liabilities	5 158	4 283	-782	-2 930	2 212
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		441
Tangible Fixed Assets Cost Or Valuation	7 903	8 344	8 344	8 344	8 344
Tangible Fixed Assets Depreciation	3 161	4 457	5 429	6 158	6 705
Tangible Fixed Assets Depreciation Charged In Period		1 296	972	729	547
Total Assets Less Current Liabilities	9 900	8 170	2 133

Company staff

Michael M.

Role: Director

Appointed: 28 May 2010

Latest update: 21 December 2023

People with significant control

Michael M.

Notified on 29 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31

Eltham Asphalte Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

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