Aaron Paving (essex) Limited in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

08758287 is a registration number assigned to Aaron Paving (essex) Limited. The firm was registered as a Private Limited Company on 2013/11/01. The firm has existed on the market for the last eleven years. The enterprise can be reached at Top Floor Claridon House London Road in Stanford Le Hope. The main office's postal code assigned is SS17 0JU. The firm's registered with SIC code 43390 which stands for Other building completion and finishing. Aaron Paving (essex) Ltd reported its latest accounts for the period that ended on 2022-11-30. The company's most recent confirmation statement was submitted on 2022-11-01.

Presently, this particular business is managed by 1 managing director: Trevor H., who was designated to this position on 2013/11/01.

Trevor H. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	29	114	14

Balance Sheet
Cash Bank In Hand	17 355	487	9 228
Cash Bank On Hand			9 228	26 437	35 558	9 733	12 456	8 575	8 842
Current Assets	21 273	28 664	31 911	51 523	44 704	14 018	15 656	12 013	12 325
Debtors	3 918	28 177	22 683	21 086	4 146	4 285	3 200	3 438	3 483
Net Assets Liabilities			14	50	-7 580	-34 983	-47 949	-56 007
Net Assets Liabilities Including Pension Asset Liability	29	114	14
Other Debtors			7 362	6 302	2 646	615		3 438	1 633
Property Plant Equipment			14 046	8 964	2 843	750		4 685	3 749
Tangible Fixed Assets	5 889	20 039	14 046
Total Inventories				4 000	5 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	28	113	13
Shareholder Funds	29	114	14

Other Financial Data
Accrued Liabilities			1 609	1 514	1 264		1 265	1 265
Accumulated Depreciation Impairment Property Plant Equipment			15 293	18 965	25 086	27 179	27 929	29 101	30 037
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable			2 661	1 456
Creditors			10 872	6 699	2 074	-2 987	63 462	72 705	62 970
Creditors Due After One Year		14 594	10 872
Creditors Due Within One Year	27 133	33 995	35 071
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 309
Disposals Property Plant Equipment				4 410
Finance Lease Liabilities Present Value Total			10 872	6 699	2 074	-2 987
Increase From Depreciation Charge For Year Property Plant Equipment				5 371	5 371	2 093	750	1 172	936
Merchandise				4 000	5 000
Net Current Assets Liabilities	-5 860	-5 331	-3 160	-2 215	-7 809	-38 577	-47 806	-60 692	-50 645
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid					1	1
Other Creditors					41 298	47 319	56 399	66 061	61 848
Other Taxation Social Security Payable					6 590		421	4 140	1 122
Par Value Share	1	1	1		1	1
Profit Loss					-7 630	-27 403
Property Plant Equipment Gross Cost			29 339	27 929	27 929	27 929	27 929	33 786
Provisions For Liabilities Balance Sheet Subtotal					540	143	143
Secured Debts		17 861	14 593
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	7 853	21 486
Tangible Fixed Assets Cost Or Valuation	7 853	29 339
Tangible Fixed Assets Depreciation	1 964	9 300	15 293
Tangible Fixed Assets Depreciation Charged In Period	1 964	7 336	5 993
Total Additions Including From Business Combinations Property Plant Equipment				3 000				5 857
Total Assets Less Current Liabilities	29	14 708	10 886	6 749	-4 966	-37 827	-47 806	-56 007	-46 896
Trade Creditors Trade Payables						217	5 464
Trade Debtors Trade Receivables			15 321	14 784	1 500	3 670	3 200		1 850

Company staff

Trevor H.

Role: Director

Appointed: 01 November 2013

Latest update: 24 March 2024

People with significant control

Trevor H.

Notified on 6 April 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 July 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 June 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Aaron Paving (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor H.

People with significant control

Trevor H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Aaron Paving (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor H.

People with significant control

Trevor H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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

HQ address,
2014

Accountant/Auditor,
2014