05805485 Limited in Rainham, ME8 7RG

Description

Data updated on: 01-11-2023

05805485 Limited could be reached at 5 London Road, Rainham in Rainham. Its area code is ME8 7RG. 05805485 has been in this business for the last 18 years. Its registered no. is 05805485. The firm known today as 05805485 Limited, was previously known as Highway Solution. The change has occurred in 28th March 2022. This business's declared SIC number is 42110, that means Construction of roads and motorways. 05805485 Ltd released its account information for the financial period up to 2022-05-31. The firm's most recent confirmation statement was filed on 2023-05-04.

Given this company's constant expansion, it became necessary to choose additional company leaders: Karen C. and Raymond C. who have been cooperating since 1st June 2015 to fulfil their statutory duties for this limited company.

Executives who control the firm include: Karen C. owns 1/2 or less of company shares. Raymond C. owns 1/2 or less of company shares.

Previous company's names
05805485 Limited 2022-03-28
Highway Solution Limited 2006-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 173	3 272	1 093	1 100

Balance Sheet
Cash Bank In Hand	10 582	8 455	6 881	16 291
Cash Bank On Hand								68 171	39 151	16 623
Current Assets	31 778	37 262	14 336	18 631	20 968	21 142	24 697	84 468	47 355	80 631
Debtors	21 196	28 807	7 455	2 340				16 297	8 204	64 008
Other Debtors								10 189		55 667
Property Plant Equipment								289	217	608
Tangible Fixed Assets	2 901	2 175	1 631	1 223
Trade Debtors		6 463		2 340

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 173	2 272	93	100
Shareholder Funds	3 173	3 272	1 093	1 100

Other Financial Data
Amount Specific Advance Or Credit Directors										41 620
Amount Specific Advance Or Credit Made In Period Directors										41 620
Accumulated Depreciation Impairment Property Plant Equipment								8 655	8 727	9 031
Administrative Expenses	23 974	22 632	14 608	15 212
Average Number Employees During Period								2	2	2
Cost Sales	16 682	17 348	26 806	26 244
Creditors				18 754	20 720	20 527	23 890	75 652	46 253	79 814
Creditors Due Within One Year	31 506	36 165	14 874	18 754
Debtors Due Within One Year	21 196	28 807	7 455	2 340
Depreciation Amortisation Impairment Expense				408	306	229	173
Depreciation Tangible Fixed Assets Expense	968	726	544	408
Fixed Assets				1 223	917	688	515
Gross Profit Loss	89 285	97 575	70 053	68 872
Increase From Depreciation Charge For Year Property Plant Equipment									72	304
Net Current Assets Liabilities	272	1 097	-538	-123	248	615	807	8 816	1 102	817
Number Shares Allotted		100	100	100
Other Creditors								2 570	3 732	1 969
Other Creditors Due Within One Year	17 267	19 829	768	4 144
Other Debtors Within One Year	21 196	22 344	7 455
Other Operating Expenses Format2				21 048	23 277	23 667	19 711
Other Taxation Social Security Payable								73 082	42 521	77 845
Par Value Share		1	1	1
Profit Loss				42 907	62 065	69 138	81 619
Profit Loss For Period	52 166	59 899	44 321	42 907
Profit Loss On Ordinary Activities Before Tax	65 311	74 943	55 445	53 660
Property Plant Equipment Gross Cost								8 944	8 944	9 639
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Staff Costs Employee Benefits Expense				20 000	20 506	20 425	20 425
Tangible Fixed Assets Cost Or Valuation	8 944	8 944	8 944
Tangible Fixed Assets Depreciation	6 043	6 769	7 313	7 721
Tangible Fixed Assets Depreciation Charged In Period		726	544	408
Taxation Social Security Due Within One Year	14 239	16 336	14 106	14 610
Tax On Profit Or Loss On Ordinary Activities	13 145	15 044	11 124	10 753
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 753	15 368	16 223	19 147
Total Additions Including From Business Combinations Property Plant Equipment										695
Total Assets Less Current Liabilities	3 173	3 272	1 093	1 100	1 165	1 303	1 322	9 105	1 319	1 425
Total Dividend Payment	52 100	59 800	46 500	42 900
Trade Debtors Trade Receivables								6 108	8 204	8 341
Turnover Gross Operating Revenue	105 967	114 923	96 859	95 116
Turnover Revenue				95 116	121 522	129 682	141 075
U K Current Corporation Tax	13 145	15 044	11 124	10 753
Advances Credits Directors	16 535	19 085	7 455	3 340
Advances Credits Made In Period Directors		57 250	73 040
Advances Credits Repaid In Period Directors		59 800	46 500
Director Remuneration Benefits Excluding Payments To Third Parties	8 346	9 267	20 000	20 000

Company staff

Karen C.

Role: Director

Appointed: 01 June 2015

Latest update: 24 March 2024

Karen C.

Role: Secretary

Appointed: 04 May 2006

Latest update: 24 March 2024

Raymond C.

Role: Director

Appointed: 04 May 2006

Latest update: 24 March 2024

People with significant control

Karen C.

Notified on 5 May 2022

Nature of control:

1/2 or less of shares

Raymond C.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Karen C.

Notified on 1 June 2016

Ceased on 13 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 April 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

05805485 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Karen C.

Raymond C.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Karen C.

Raymond C.

Karen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

05805485 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Karen C.

Raymond C.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Karen C.

Raymond C.

Karen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016