A1 Tarmacadam Ltd in Sittingbourne, ME10 3RY

Description

Data updated on: 01-11-2023

A1 Tarmacadam Ltd is located at Sittingbourne at Unit D2a Bonham Drive. Anyone can look up this business by its zip code - ME10 3RY. The company has been operating on the British market for 9 years. The firm is registered under the number 09531252 and its last known status is active. The company is known under the name of A1 Tarmacadam Ltd. However, the company also was listed as A1 Tarmac until the name was replaced 9 years from now. This business's SIC code is 81300 - Landscape service activities. 2022-04-30 is the last time the accounts were reported.

From the information we have gathered, the following business was formed in 2015 and has so far been guided by two directors.

Executives who control the firm include: Gary H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
A1 Tarmacadam Ltd 2015-07-08
A1 Tarmac Ltd 2015-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	22 364	34 744	10 990	6 028	3 809	2 933
Current Assets	59 321	67 165	28 220	6 763	6 163	14 474
Debtors	36 367	31 796	16 715	85	1 854	10 776
Net Assets Liabilities	20 025	11 243	9 930	56	-116	4 751
Other Debtors	7 867		107	85	101	106
Property Plant Equipment	8 815	6 505	5 320	3 749	2 746	1 985
Total Inventories	590	625	515	650	500	765

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 959	7 269	9 243	10 814	11 817	12 578
Average Number Employees During Period	1	1	1	2
Corporation Tax Payable	4 337	6 844	5 987	874	69	2 259
Creditors	46 436	60 752	22 599	9 445	8 504	11 187
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20
Fixed Assets	8 815	6 505	5 320	3 749	2 746	1 985
Increase From Depreciation Charge For Year Property Plant Equipment		2 310	1 974	1 570	1 003	761
Net Current Assets Liabilities	12 885	6 413	5 621	-2 682	-2 341	3 287
Other Creditors	7 114	7 634	7 567	6 414	6 696	7 033
Other Taxation Social Security Payable	6 807	10 717	4 993	1 652	695	616
Property Plant Equipment Gross Cost		13 774	14 563	14 563	14 563	14 563
Provisions For Liabilities Balance Sheet Subtotal	1 675	1 675	1 011	1 011	521	521
Total Additions Including From Business Combinations Property Plant Equipment			789
Total Assets Less Current Liabilities	21 700	12 918	10 941	1 067	405	5 272
Trade Creditors Trade Payables	28 178	35 557	4 052	505	1 044	1 279
Trade Debtors Trade Receivables	28 500	31 796	16 608		1 753	10 670
Advances Credits Directors	6 364	6 884	6 792	5 629	5 931	6 243
Advances Credits Made In Period Directors	520	520	92	1 163
Advances Credits Repaid In Period Directors					302	312

Company staff

Gary H.

Role: Director

Appointed: 08 April 2015

Latest update: 26 February 2024

Charles T.

Role: Director

Appointed: 08 April 2015

Latest update: 26 February 2024

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charles T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

A1 Tarmacadam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

Charles T.

People with significant control

Gary H.

Charles T.

Accounts Documents

Company filings

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